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BALANCE SHEET (
2020-02-26)
THE LIST OF BALANCE SHEET : VENANCIO JOSEPH SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-26 | Partially confidential | 2019-09-30 | Simplified |
| 2019-06-05 | Partially confidential | 2018-09-30 | Simplified |
| 2018-04-23 | Public | 2017-09-30 | Simplified |
| 2017-04-03 | Partially confidential | 2016-09-30 | Simplified |
| Name | VENANCIO JOSEPH SARL |
| Siren | 535278352 |
| Closing | 2019-09-30 |
| Registry code | 6403 |
| Registration number | 1212 |
| Management number | 2011B00717 |
| Activity code | 4322A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64160 Buros |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 037.00 | 9 037.00 | 9 037.00 | |
028 Tangible Assets | 6 704.00 | 6 268.00 | 436.00 | 6 704.00 |
044 Total Fixed Assets | 15 741.00 | 6 268.00 | 9 473.00 | 15 741.00 |
050 Raw materials, supplies, in progress | 2 583.00 | 2 583.00 | 2 583.00 | |
068 Receivables – Trade and related accounts | 18 055.00 | 18 055.00 | 18 055.00 | |
072 Receivables – Other | 1 294.00 | 1 294.00 | 1 294.00 | |
084 Cash | 83 378.00 | 83 378.00 | 83 378.00 | |
092 Prepaid expenses | 3 188.00 | 3 188.00 | 3 188.00 | |
096 Total Current Assets + Prepaid Expenses | 108 498.00 | 108 498.00 | 108 498.00 | |
110 Total Assets | 124 239.00 | 6 268.00 | 117 971.00 | 124 239.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
134 Retained Earnings | 29 806.00 | |||
136 Profit for the Year | 1 002.00 | |||
142 Total Equity - Total I | 58 308.00 | |||
164 Advances and down payments received on current orders | 8 127.00 | |||
166 Suppliers and related accounts | 11 516.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 045.00 | |||
172 Other debts | 36 603.00 | |||
174 Prepaid income | 3 418.00 | |||
176 Total debts | 59 663.00 | |||
180 Liabilities Total | 117 971.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 441.00 | |||
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