Grow your business safely with ATLANTIQUE VENDEE FINANCE
All the information you need about ATLANTIQUE VENDEE FINANCE to develop and secure your business in France
A
HOME >
CORPORATES
>
ATLANTIQUE VENDEE FINANCE >
BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : ATLANTIQUE VENDEE FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-08 | Partially confidential | 2020-02-29 | Simplified |
| 2017-12-19 | Public | 2017-02-28 | Simplified |
| Name | ATLANTIQUE VENDEE FINANCE |
| Siren | 793553744 |
| Closing | 2020-02-29 |
| Registry code | 8501 |
| Registration number | 11369 |
| Management number | 2014B00270 |
| Activity code | 6492Z |
| Closing date n-1 | 2019-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85000 LA ROCHE-SUR-YON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 39 022.00 | 24 086.00 | 14 935.00 | 39 022.00 |
028 Tangible Assets | 115 554.00 | 40 797.00 | 74 757.00 | 115 554.00 |
040 Financial Assets | 2 891.00 | 2 891.00 | 2 891.00 | |
044 Total Fixed Assets | 157 467.00 | 64 883.00 | 92 584.00 | 157 467.00 |
064 Advances and down payments on orders | 1 759.00 | 1 759.00 | 1 759.00 | |
068 Receivables – Trade and related accounts | 207 593.00 | 207 593.00 | 207 593.00 | |
072 Receivables – Other | 358.00 | 358.00 | 358.00 | |
084 Cash | 17 801.00 | 17 801.00 | 17 801.00 | |
092 Prepaid expenses | 54 423.00 | 54 423.00 | 54 423.00 | |
096 Total Current Assets + Prepaid Expenses | 281 935.00 | 281 935.00 | 281 935.00 | |
110 Total Assets | 439 402.00 | 64 883.00 | 374 519.00 | 439 402.00 |
120 Share or Individual Capital | 126 900.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 246.00 | |||
136 Profit for the Year | 7 981.00 | |||
142 Total Equity - Total I | 135 426.00 | |||
156 Loans and similar debts | 35 619.00 | |||
166 Suppliers and related accounts | 37 815.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 677.00 | |||
172 Other debts | 165 659.00 | |||
176 Total debts | 239 093.00 | |||
180 Liabilities Total | 374 519.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 958.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
195 Of which payables due in more than one year | 23 160.00 | |||
all companies in France
Complete and comprehensive database.
