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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : VIDANGE 974 TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-31 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-16 | Partially confidential | 2019-12-31 | Simplified |
| 2020-03-11 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-25 | Partially confidential | 2016-12-31 | Simplified |
| Name | VIDANGE 974 TP |
| Siren | 802936062 |
| Closing | 2016-12-31 |
| Registry code | 9742 |
| Registration number | 519 |
| Management number | 2014B00435 |
| Activity code | 4312A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97432 ST PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 771.00 | 14 771.00 | 14 771.00 | |
028 Tangible Assets | 76 530.00 | 33 325.00 | 43 205.00 | 76 530.00 |
040 Financial Assets | 100 870.00 | 100 870.00 | 100 870.00 | |
044 Total Fixed Assets | 192 171.00 | 33 325.00 | 158 846.00 | 192 171.00 |
050 Raw materials, supplies, in progress | 12 452.00 | 12 452.00 | 12 452.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 42 282.00 | 5 970.00 | 36 312.00 | 42 282.00 |
072 Receivables – Other | 71 033.00 | 71 033.00 | 71 033.00 | |
080 Sellable securities | 565.00 | 565.00 | 565.00 | |
084 Cash | 16 846.00 | 16 846.00 | 16 846.00 | |
092 Prepaid expenses | 3 477.00 | 3 477.00 | 3 477.00 | |
096 Total Current Assets + Prepaid Expenses | 146 654.00 | 5 970.00 | 140 684.00 | 146 654.00 |
110 Total Assets | 338 826.00 | 39 295.00 | 299 531.00 | 338 826.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 34 333.00 | |||
134 Retained Earnings | 63 424.00 | |||
136 Profit for the Year | -34 820.00 | |||
142 Total Equity - Total I | 68 437.00 | |||
156 Loans and similar debts | 35 497.00 | |||
166 Suppliers and related accounts | 61 039.00 | |||
172 Other debts | 134 558.00 | |||
176 Total debts | 231 093.00 | |||
180 Liabilities Total | 299 531.00 | |||
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