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BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : VADEMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-07 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-11 | Partially confidential | 2020-09-30 | Complete |
| 2019-12-13 | Partially confidential | 2019-09-30 | Complete |
| 2017-03-17 | Partially confidential | 2016-09-30 | Simplified |
| Name | VADEMI |
| Siren | 807682232 |
| Closing | 2016-09-30 |
| Registry code | 7702 |
| Registration number | 1803 |
| Management number | 2014B01838 |
| Activity code | 6202A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77176 SAVIGNY LE TEMPLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 957.00 | 755.00 | 1 202.00 | 1 957.00 |
040 Financial Assets | 5 100.00 | 5 100.00 | 5 100.00 | |
044 Total Fixed Assets | 7 057.00 | 755.00 | 6 302.00 | 7 057.00 |
064 Advances and down payments on orders | 6 000.00 | 6 000.00 | 6 000.00 | |
068 Receivables – Trade and related accounts | 34 251.00 | 34 251.00 | 34 251.00 | |
072 Receivables – Other | 273.00 | 273.00 | 273.00 | |
080 Sellable securities | 21 093.00 | 21 093.00 | 21 093.00 | |
084 Cash | 41 176.00 | 41 176.00 | 41 176.00 | |
092 Prepaid expenses | 4 983.00 | 4 983.00 | 4 983.00 | |
096 Total Current Assets + Prepaid Expenses | 107 776.00 | 107 776.00 | 107 776.00 | |
110 Total Assets | 114 833.00 | 755.00 | 114 078.00 | 114 833.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 10 181.00 | |||
136 Profit for the Year | 56 328.00 | |||
142 Total Equity - Total I | 69 809.00 | |||
166 Suppliers and related accounts | 4 036.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 054.00 | |||
172 Other debts | 40 233.00 | |||
176 Total debts | 44 269.00 | |||
180 Liabilities Total | 114 078.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 791.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 691.00 | 691.00 | ||
482 INCREASES Financial Assets | 5 100.00 | 5 100.00 | ||
490 Total Fixed Assets (Gross Value) | 1 266.00 | 1 266.00 | ||
492 Total Fixed Assets (Increases) | 5 791.00 | 5 791.00 | ||
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