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BALANCE SHEET (
2018-06-25)
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 | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 4229 |
| 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 | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 36 185.00 | 36 185.00 | 36 185.00 | |
CF Cash and cash equivalents | 31 108.00 | 31 108.00 | 31 108.00 | |
CH Prepaid expenses | 96 416.00 | 96 416.00 | 96 416.00 | |
CJ TOTAL (II) | 166 537.00 | 166 537.00 | 166 537.00 | |
CO Grand total (0 to V) | 166 537.00 | 166 537.00 | 166 537.00 | |
| 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 | -12 852.00 | -7 478.00 | -12 852.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 434.00 | -5 375.00 | -2 434.00 | |
DL TOTAL (I) | 42 594.00 | 45 028.00 | 42 594.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 110 054.00 | 60 054.00 | 110 054.00 | |
DX Trade payables and related accounts | 13 890.00 | 6 580.00 | 13 890.00 | |
EC TOTAL (IV) | 123 943.00 | 66 634.00 | 123 943.00 | |
EE Grand total (I to V) | 166 537.00 | 111 662.00 | 166 537.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 987.00 | |||
FX Taxes, duties, and similar payments | 447.00 | |||
GF Total Operating Expenses (II) | 2 434.00 | |||
GG - OPERATING RESULT (I - II) | -2 434.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 434.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 434.00 | 5 375.00 | 2 434.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 434.00 | -5 375.00 | -2 434.00 | |
| 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 | 13 890.00 | 13 890.00 | 13 890.00 | |
VB VAT | 36 185.00 | 36 185.00 | ||
VI Group and Associates | 110 054.00 | 110 054.00 | 110 054.00 | |
VS Prepaid expenses | 96 416.00 | 96 416.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 132 600.00 | 132 600.00 | 132 600.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 123 943.00 | 123 943.00 | 123 943.00 | |
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