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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : VENDREDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Partially confidential | 2020-12-31 | Complete |
| 2021-08-09 | Partially confidential | 2019-12-31 | Complete |
| 2020-07-10 | Public | 2018-12-31 | Complete |
| Name | VENDREDI |
| Siren | 821595881 |
| Closing | 2020-12-31 |
| Registry code | 2104 |
| Registration number | 9499 |
| Management number | 2016B00847 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 24 574.00 | 19 087.00 | 5 487.00 | 24 574.00 |
AT Other tangible assets | 24 771.00 | 12 828.00 | 11 942.00 | 24 771.00 |
AV Fixed assets in progress | ||||
BJ TOTAL (I) | 49 344.00 | 31 915.00 | 17 429.00 | 49 344.00 |
BZ Other receivables | 12 843.00 | 12 843.00 | 12 843.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 12 843.00 | 12 843.00 | 12 843.00 | |
CO Grand total (0 to V) | 62 187.00 | 31 915.00 | 30 272.00 | 62 187.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 5 063.00 | 4 628.00 | 5 063.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -143 925.00 | 435.00 | -143 925.00 | |
DL TOTAL (I) | -138 762.00 | 5 163.00 | -138 762.00 | |
DQ Provisions for Expenses | 94 114.00 | 94 114.00 | ||
DR TOTAL (IV) | 94 114.00 | 94 114.00 | ||
DU Loans and Debts from Credit Institutions (3) | 837.00 | 275.00 | 837.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 577.00 | 7 753.00 | 19 577.00 | |
DX Trade payables and related accounts | 45 864.00 | 24 568.00 | 45 864.00 | |
DY Tax and social security liabilities | 8 641.00 | 16 288.00 | 8 641.00 | |
DZ Fixed asset liabilities and related accounts | 1 180.00 | |||
EC TOTAL (IV) | 74 919.00 | 50 064.00 | 74 919.00 | |
EE Grand total (I to V) | 30 272.00 | 55 227.00 | 30 272.00 | |
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