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V HOME > CORPORATES > VENDROISE DE LOCATION > BALANCE SHEET ( 2017-03-31)

THE LIST OF BALANCE SHEET : VENDROISE DE LOCATION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-03-31 Partially confidential 2016-09-30 Simplified
NameVENDROISE DE LOCATION
Siren513972331
Closing2016-09-30
Registry code 3402
Registration number 1423
Management number2009B00648
Activity code 7732Z
Closing date n-12015-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-03-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address34350 Vendres
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 196 972.00 180 846.00 16 126.00 196 972.00
044 Total Fixed Assets 196 972.00 180 846.00 16 126.00 196 972.00
050 Raw materials, supplies, in progress 442.00 442.00 442.00
068 Receivables – Trade and related accounts 18 502.00 18 502.00 18 502.00
072 Receivables – Other 580.00 580.00 580.00
084 Cash 5 778.00 5 778.00 5 778.00
092 Prepaid expenses 1 184.00 1 184.00 1 184.00
096 Total Current Assets + Prepaid Expenses 26 485.00 26 485.00 26 485.00
110 Total Assets 223 457.00 180 846.00 42 611.00 223 457.00
120 Share or Individual Capital 7 000.00
126 Legal Reserve 700.00
132 Other Reserves 25 778.00
136 Profit for the Year 1 224.00
142 Total Equity - Total I 34 702.00
166 Suppliers and related accounts 2 269.00
169 Other debts including current accounts of partners for fiscal year N 198.00
172 Other debts 5 641.00
176 Total debts 7 910.00
180 Liabilities Total 42 611.00

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