Grow your business safely with VENTS D ARDENNES
All the information you need about VENTS D ARDENNES to develop and secure your business in France
V
HOME >
CORPORATES
>
VENTS D ARDENNES >
BALANCE SHEET (
2019-04-24)
THE LIST OF BALANCE SHEET : VENTS D ARDENNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-24 | Public | 2018-06-30 | Complete |
| 2018-05-14 | Public | 2017-06-30 | Complete |
| Name | VENTS D ARDENNES |
| Siren | 819487836 |
| Closing | 2018-06-30 |
| Registry code | 5103 |
| Registration number | 2140 |
| Management number | 2016B00325 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 REIMS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 12 450.00 | 12 450.00 | 12 450.00 | |
BZ Other receivables | 134.00 | 134.00 | 134.00 | |
CF Cash and cash equivalents | 35 796.00 | 35 796.00 | 35 796.00 | |
CJ TOTAL (II) | 35 930.00 | 35 930.00 | 35 930.00 | |
CO Grand total (0 to V) | 48 380.00 | 48 380.00 | 48 380.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 49 800.00 | 49 800.00 | ||
DH Retained earnings | -4 290.00 | -4 290.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -658.00 | -658.00 | ||
DL TOTAL (I) | 44 851.00 | 44 851.00 | ||
DX Trade payables and related accounts | 3 408.00 | 3 408.00 | ||
DY Tax and social security liabilities | 121.00 | 121.00 | ||
EC TOTAL (IV) | 3 529.00 | 3 529.00 | ||
EE Grand total (I to V) | 48 380.00 | 48 380.00 | ||
EG Accrued income and payables due within one year | 3 529.00 | 3 529.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 723.00 | 723.00 | 723.00 | |
FJ Net sales | 723.00 | 723.00 | 723.00 | |
FR Total operating income (I) | 723.00 | |||
FW Other purchases and external expenses | 1 100.00 | |||
FX Taxes, duties, and similar payments | 282.00 | |||
GF Total Operating Expenses (II) | 1 382.00 | |||
GG - OPERATING RESULT (I - II) | -658.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -658.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 723.00 | 723.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 382.00 | 1 382.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -658.00 | -658.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 408.00 | 3 408.00 | 3 408.00 | |
VP Miscellaneous | 134.00 | 134.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 121.00 | 121.00 | 121.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 134.00 | 134.00 | 134.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 529.00 | 3 529.00 | 3 529.00 | |
all companies in France
Complete and comprehensive database.
