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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : DU VAUBILY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-01-13 | Partially confidential | 2020-02-29 | Complete |
| 2019-12-13 | Partially confidential | 2019-02-28 | Complete |
| 2018-11-20 | Partially confidential | 2018-02-28 | Complete |
| 2017-12-11 | Partially confidential | 2017-02-28 | Complete |
| 2017-04-26 | Partially confidential | 2016-07-31 | Simplified |
| Name | DU VAUBILY |
| Siren | 821388691 |
| Closing | 2016-07-31 |
| Registry code | 5602 |
| Registration number | 1747 |
| Management number | 2016B00505 |
| Activity code | 0146Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56220 Malansac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 90 170.00 | 3 001.00 | 87 169.00 | 90 170.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 90 185.00 | 3 001.00 | 87 184.00 | 90 185.00 |
050 Raw materials, supplies, in progress | 400 214.00 | 659.00 | 399 556.00 | 400 214.00 |
072 Receivables – Other | 49 079.00 | 49 079.00 | 49 079.00 | |
084 Cash | 292 857.00 | 292 857.00 | 292 857.00 | |
096 Total Current Assets + Prepaid Expenses | 742 149.00 | 659.00 | 741 491.00 | 742 149.00 |
110 Total Assets | 832 334.00 | 3 660.00 | 828 674.00 | 832 334.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 2 298.00 | |||
142 Total Equity - Total I | 2 798.00 | |||
156 Loans and similar debts | 294 949.00 | |||
166 Suppliers and related accounts | 54 848.00 | |||
172 Other debts | 476 080.00 | |||
176 Total debts | 825 877.00 | |||
180 Liabilities Total | 828 674.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 140.00 | |||
195 Of which payables due in more than one year | 5 725.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 92 872.00 | 92 872.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 92 887.00 | 92 887.00 | ||
494 Total Fixed Assets (Decreases) | 2 703.00 | 2 703.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 703.00 | 2 703.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 140.00 | 2 140.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -563.00 | -563.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 659.00 | 659.00 | ||
682 INCREASES Total Statement of Provisions | 659.00 | 659.00 | ||
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