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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : SOCIETE D'AMENAGEMENT DU FOND DE VAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Complete |
| 2021-09-01 | Public | 2020-12-31 | Complete |
| 2020-08-17 | Public | 2019-12-31 | Complete |
| 2019-09-12 | Public | 2018-12-31 | Complete |
| 2018-06-25 | Public | 2017-12-31 | Complete |
| 2017-06-27 | Public | 2016-12-31 | Complete |
| Name | SOCIETE D'AMENAGEMENT DU FOND DE VAUX |
| Siren | 508193141 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 4816 |
| Management number | 2013B01579 |
| Activity code | 0899Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77230 VILLENEUVE SOUS DAMMARTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 2 830.00 | 2 830.00 | 2 830.00 | |
BZ Other receivables | 31 806.00 | 31 806.00 | 31 806.00 | |
CF Cash and cash equivalents | 5 541.00 | 5 541.00 | 5 541.00 | |
CH Prepaid expenses | 71 486.00 | 71 486.00 | 71 486.00 | |
CJ TOTAL (II) | 130 407.00 | 111 662.00 | 130 407.00 | |
CO Grand total (0 to V) | 111 662.00 | 111 662.00 | 111 662.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 57 880.00 | 57 880.00 | 57 880.00 | |
DH Retained earnings | -7 478.00 | -9 374.00 | -7 478.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 375.00 | 1 896.00 | -5 375.00 | |
DL TOTAL (I) | 45 028.00 | 50 402.00 | 45 028.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 60 054.00 | 60 054.00 | 60 054.00 | |
DX Trade payables and related accounts | 6 580.00 | 19 951.00 | 6 580.00 | |
EC TOTAL (IV) | 66 634.00 | 80 005.00 | 66 634.00 | |
EE Grand total (I to V) | 111 662.00 | 130 407.00 | 111 662.00 | |
EI Including equity loans | 60 054.00 | 60 054.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 493.00 | |||
FX Taxes, duties, and similar payments | 882.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 5 375.00 | |||
GG - OPERATING RESULT (I - II) | -5 375.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 375.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 375.00 | -1 896.00 | 5 375.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 375.00 | -1 896.00 | -5 375.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 580.00 | 6 580.00 | 6 580.00 | |
VB VAT | 31 806.00 | 31 806.00 | ||
VI Group and Associates | 60 054.00 | 60 054.00 | 60 054.00 | |
VS Prepaid expenses | 71 486.00 | 71 486.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 103 292.00 | 103 292.00 | 103 292.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 66 634.00 | 66 634.00 | 66 634.00 | |
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