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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : VENES PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-31 | Partially confidential | 2017-12-31 | Complete |
| Name | VENES PARTICIPATIONS |
| Siren | 533598561 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/034389 |
| Management number | 2016B02948 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 330.00 | 1 330.00 | 1 330.00 | |
BF Loans | 115 516.00 | 115 516.00 | 115 516.00 | |
BJ TOTAL (I) | 879 097.00 | 41 330.00 | 837 766.00 | 879 097.00 |
BX Customers and related accounts | 358 190.00 | 358 190.00 | 358 190.00 | |
BZ Other receivables | 709 950.00 | 709 950.00 | 709 950.00 | |
CD Marketable securities | 2 000.00 | 2 000.00 | 2 000.00 | |
CF Cash and cash equivalents | 9 613.00 | 9 613.00 | 9 613.00 | |
CJ TOTAL (II) | 1 079 752.00 | 1 079 752.00 | 1 079 752.00 | |
CO Grand total (0 to V) | 1 958 849.00 | 41 330.00 | 1 917 519.00 | 1 958 849.00 |
CU Other investments | 762 250.00 | 40 000.00 | 722 250.00 | 762 250.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 677 000.00 | 677 000.00 | 677 000.00 | |
DD Legal reserve (1) | 53 516.00 | 53 516.00 | 53 516.00 | |
DG Other reserves | 800 000.00 | 800 000.00 | 800 000.00 | |
DH Retained earnings | 219 718.00 | 216 796.00 | 219 718.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -60 020.00 | 2 922.00 | -60 020.00 | |
DL TOTAL (I) | 1 690 214.00 | 1 750 234.00 | 1 690 214.00 | |
DU Loans and Debts from Credit Institutions (3) | 129.00 | 207.00 | 129.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 591.00 | 48 359.00 | 41 591.00 | |
DX Trade payables and related accounts | 7 272.00 | 5 640.00 | 7 272.00 | |
DY Tax and social security liabilities | 175 454.00 | 125 827.00 | 175 454.00 | |
EA Other liabilities | 2 859.00 | 50 103.00 | 2 859.00 | |
EC TOTAL (IV) | 227 305.00 | 230 137.00 | 227 305.00 | |
EE Grand total (I to V) | 1 917 519.00 | 1 980 370.00 | 1 917 519.00 | |
EG Accrued income and payables due within one year | 227 305.00 | 230 137.00 | 227 305.00 | |
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