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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : VINCENT B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-15 | Public | 2018-07-31 | Simplified |
| 2018-02-02 | Public | 2017-07-31 | Simplified |
| 2017-02-06 | Partially confidential | 2016-07-31 | Simplified |
| Name | VINCENT B. |
| Siren | 449822816 |
| Closing | 2016-07-31 |
| Registry code | 1001 |
| Registration number | 324 |
| Management number | 2003B00306 |
| Activity code | 1102A |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10200 Baroville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 528 254.00 | 350 397.00 | 177 856.00 | 528 254.00 |
040 Financial Assets | 768.00 | 768.00 | 768.00 | |
044 Total Fixed Assets | 529 022.00 | 350 397.00 | 178 624.00 | 529 022.00 |
068 Receivables – Trade and related accounts | 35 373.00 | 35 373.00 | 35 373.00 | |
072 Receivables – Other | 16 582.00 | 16 582.00 | 16 582.00 | |
092 Prepaid expenses | 1 079.00 | 1 079.00 | 1 079.00 | |
096 Total Current Assets + Prepaid Expenses | 53 035.00 | 53 035.00 | 53 035.00 | |
110 Total Assets | 582 058.00 | 350 397.00 | 231 660.00 | 582 058.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 51 912.00 | |||
134 Retained Earnings | 9 870.00 | |||
136 Profit for the Year | 7 508.00 | |||
142 Total Equity - Total I | 77 542.00 | |||
156 Loans and similar debts | 141 552.00 | |||
166 Suppliers and related accounts | 3 873.00 | |||
172 Other debts | 8 691.00 | |||
176 Total debts | 154 118.00 | |||
180 Liabilities Total | 231 660.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 860.00 | |||
195 Of which payables due in more than one year | 98 412.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 847.00 | 10 847.00 | ||
482 INCREASES Financial Assets | 13.00 | 13.00 | ||
490 Total Fixed Assets (Gross Value) | 518 162.00 | 518 162.00 | ||
492 Total Fixed Assets (Increases) | 10 860.00 | 10 860.00 | ||
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