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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : ENTREPRISE VASSEUR FRERES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-13 | Public | 2016-12-31 | Complete |
| Name | ENTREPRISE VASSEUR FRERES SARL |
| Siren | 409254562 |
| Closing | 2016-12-31 |
| Registry code | 7601 |
| Registration number | 815 |
| Management number | 1996B80035 |
| Activity code | 0161Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76390 LE CAULE SAINTE BEUVE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 104 388.00 | 104 388.00 | 104 388.00 | |
CJ TOTAL (II) | 104 388.00 | 104 388.00 | 104 388.00 | |
CO Grand total (0 to V) | 104 388.00 | 104 388.00 | 104 388.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 24 000.00 | 24 000.00 | 24 000.00 | |
DD Legal reserve (1) | 2 400.00 | 2 400.00 | 2 400.00 | |
DG Other reserves | 82 783.00 | 84 301.00 | 82 783.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 944.00 | -1 517.00 | -4 944.00 | |
DL TOTAL (I) | 104 239.00 | 109 183.00 | 104 239.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 149.00 | 149.00 | 149.00 | |
DX Trade payables and related accounts | 2 695.00 | |||
DY Tax and social security liabilities | 811.00 | |||
EA Other liabilities | 634.00 | |||
EC TOTAL (IV) | 149.00 | 4 289.00 | 149.00 | |
EE Grand total (I to V) | 104 388.00 | 113 472.00 | 104 388.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 503.00 | |||
GF Total Operating Expenses (II) | 5 504.00 | |||
GG - OPERATING RESULT (I - II) | -5 504.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 504.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 559.00 | 559.00 | ||
HD Total exceptional income (VII) | 559.00 | 559.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 559.00 | 559.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 559.00 | 222.00 | 559.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 504.00 | 1 739.00 | 5 504.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 944.00 | -1 517.00 | -4 944.00 | |
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