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BALANCE SHEET (
2018-03-26)
THE LIST OF BALANCE SHEET : VERNOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-26 | Public | 2017-06-30 | Simplified |
| 2017-05-09 | Public | 2016-06-30 | Simplified |
| Name | VERNOU |
| Siren | 704801562 |
| Closing | 2017-06-30 |
| Registry code | 3701 |
| Registration number | 2007 |
| Management number | 1970B00156 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37130 LANGEAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 770.00 | 5 770.00 | 5 770.00 | |
096 Total Current Assets + Prepaid Expenses | 5 770.00 | 5 770.00 | 5 770.00 | |
110 Total Assets | 5 770.00 | 5 770.00 | 5 770.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -6 889.00 | |||
136 Profit for the Year | -47.00 | |||
142 Total Equity - Total I | 686.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 084.00 | |||
172 Other debts | 5 084.00 | |||
176 Total debts | 5 084.00 | |||
180 Liabilities Total | 5 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 47.00 | 47.00 | ||
264 Total operating expenses | 47.00 | 47.00 | ||
270 Operating profit | -47.00 | -47.00 | ||
310 Profit or loss | -47.00 | -47.00 | ||
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