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BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : SARL VICHEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2021-12-31 | Complete |
| 2020-09-24 | Public | 2018-12-31 | Complete |
| 2018-06-21 | Public | 2016-12-31 | Complete |
| 2017-01-11 | Partially confidential | 2015-12-31 | Complete |
| Name | SARL VICHEZ |
| Siren | 800336505 |
| Closing | 2015-12-31 |
| Registry code | 7202 |
| Registration number | 167 |
| Management number | 2014B00119 |
| Activity code | 7010Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-01-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72000 Le Mans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
AR Technical installations, industrial equipment and tools | 22 696.00 | 8 151.00 | 14 545.00 | 22 696.00 |
AT Other tangible assets | 11 918.00 | 1 393.00 | 10 525.00 | 11 918.00 |
BJ TOTAL (I) | 151 430.00 | 14 237.00 | 137 193.00 | 151 430.00 |
BT Goods | 28 655.00 | 28 655.00 | 28 655.00 | |
BZ Other receivables | 192 757.00 | 192 757.00 | 192 757.00 | |
CJ TOTAL (II) | 221 537.00 | 221 537.00 | 221 537.00 | |
CO Grand total (0 to V) | 372 967.00 | 14 237.00 | 358 730.00 | 372 967.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | -27 573.00 | -27 573.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -27 573.00 | |||
DL TOTAL (I) | 67 049.00 | 2 427.00 | 67 049.00 | |
DU Loans and Debts from Credit Institutions (3) | 32 383.00 | 41 261.00 | 32 383.00 | |
DX Trade payables and related accounts | 123 324.00 | 85 564.00 | 123 324.00 | |
EC TOTAL (IV) | 291 682.00 | 211 293.00 | 291 682.00 | |
EE Grand total (I to V) | 358 730.00 | 213 720.00 | 358 730.00 | |
| 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 | 123 324.00 | 123 324.00 | 123 324.00 | |
UX Other trade receivables | 192 262.00 | 192 262.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 192 763.00 | 192 757.00 | 6.00 | 192 763.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 291 682.00 | 269 506.00 | 22 175.00 | 291 682.00 |
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