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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : VAN AKEN LA PISTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2021-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2018-09-13 | Public | 2016-12-31 | Complete |
| Name | VAN AKEN LA PISTE |
| Siren | 809210511 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 13132 |
| Management number | 2015B00129 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37520 LA RICHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 424 471.00 | 147 825.00 | 276 646.00 | 424 471.00 |
044 Total Fixed Assets | 424 471.00 | 147 825.00 | 276 646.00 | 424 471.00 |
064 Advances and down payments on orders | 424.00 | 424.00 | 424.00 | |
072 Receivables – Other | 136 363.00 | 136 363.00 | 136 363.00 | |
084 Cash | 98 189.00 | 98 189.00 | 98 189.00 | |
096 Total Current Assets + Prepaid Expenses | 234 977.00 | 234 976.00 | 234 977.00 | |
110 Total Assets | 659 448.00 | 147 825.00 | 511 623.00 | 659 448.00 |
136 Profit for the Year | 4 340.00 | |||
142 Total Equity - Total I | 4 340.00 | |||
156 Loans and similar debts | 7 495.00 | |||
166 Suppliers and related accounts | 1 932.00 | |||
172 Other debts | 497 855.00 | |||
176 Total debts | 507 281.00 | |||
180 Liabilities Total | 511 623.00 | |||
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