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BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : VENTHENAT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-12 | Partially confidential | 2020-09-30 | Complete |
| Name | VENTHENAT SERVICES |
| Siren | 849779665 |
| Closing | 2020-09-30 |
| Registry code | 1601 |
| Registration number | 2845 |
| Management number | 2019B00249 |
| Activity code | 8810A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16000 Angoulême |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 18 500.00 | 18 500.00 | 18 500.00 | |
AP Buildings | 5 130.00 | 738.00 | 4 392.00 | 5 130.00 |
AT Other tangible assets | 11 517.00 | 1 338.00 | 10 178.00 | 11 517.00 |
BH Other financial assets | 1 600.00 | 1 600.00 | 1 600.00 | |
BJ TOTAL (I) | 36 747.00 | 2 077.00 | 34 670.00 | 36 747.00 |
BX Customers and related accounts | 9 706.00 | 42.00 | 9 663.00 | 9 706.00 |
BZ Other receivables | 2 304.00 | 2 304.00 | 2 304.00 | |
CF Cash and cash equivalents | 28 541.00 | 28 541.00 | 28 541.00 | |
CJ TOTAL (II) | 40 552.00 | 42.00 | 40 509.00 | 40 552.00 |
CO Grand total (0 to V) | 77 300.00 | 2 119.00 | 75 180.00 | 77 300.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -52 575.00 | -52 575.00 | ||
DJ Investment subsidies | 4 518.00 | 4 518.00 | ||
DL TOTAL (I) | -33 056.00 | -33 056.00 | ||
DN Conditional advances | 5 000.00 | 5 000.00 | ||
DO TOTAL (II) | 5 000.00 | 5 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 72 130.00 | 72 130.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 668.00 | 18 668.00 | ||
DX Trade payables and related accounts | 2 086.00 | 2 086.00 | ||
DY Tax and social security liabilities | 10 351.00 | 10 351.00 | ||
EC TOTAL (IV) | 103 237.00 | 103 237.00 | ||
EE Grand total (I to V) | 75 180.00 | 75 180.00 | ||
EG Accrued income and payables due within one year | 59 037.00 | 59 037.00 | ||
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