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BALANCE SHEET (
2018-04-23)
THE LIST OF BALANCE SHEET : VENUSTITUDE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-23 | Partially confidential | 2017-09-30 | Complete |
| Name | VENUSTITUDE SAS |
| Siren | 822448627 |
| Closing | 2017-09-30 |
| Registry code | 7102 |
| Registration number | 1306 |
| Management number | 2016B00452 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71500 Louhans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 10 000.00 | 10 000.00 | 10 000.00 | |
AF Concessions, Patents and Similar Rights | 14 000.00 | 14 000.00 | 14 000.00 | |
AT Other tangible assets | 126 192.00 | 11 386.00 | 114 806.00 | 126 192.00 |
BH Other financial assets | 9 041.00 | 9 041.00 | 9 041.00 | |
BJ TOTAL (I) | 149 233.00 | 11 386.00 | 137 847.00 | 149 233.00 |
BT Goods | 157 438.00 | 2 909.00 | 154 529.00 | 157 438.00 |
BZ Other receivables | 5 077.00 | 5 077.00 | 5 077.00 | |
CF Cash and cash equivalents | 83 738.00 | 83 738.00 | 83 738.00 | |
CH Prepaid expenses | 2 503.00 | 2 503.00 | 2 503.00 | |
CJ TOTAL (II) | 248 755.00 | 2 909.00 | 245 846.00 | 248 755.00 |
CO Grand total (0 to V) | 407 988.00 | 14 295.00 | 393 693.00 | 407 988.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 045.00 | -3 045.00 | ||
DL TOTAL (I) | 16 955.00 | 16 955.00 | ||
DU Loans and Debts from Credit Institutions (3) | 251 368.00 | 251 368.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 77 525.00 | 77 525.00 | ||
DX Trade payables and related accounts | 42 943.00 | 42 943.00 | ||
DY Tax and social security liabilities | 3 766.00 | 3 766.00 | ||
EA Other liabilities | 1 136.00 | 1 136.00 | ||
EC TOTAL (IV) | 376 738.00 | 376 738.00 | ||
EE Grand total (I to V) | 393 693.00 | 393 693.00 | ||
EG Accrued income and payables due within one year | 164 021.00 | 164 021.00 | ||
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