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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : VF CONSTRUCTION BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-03 | Partially confidential | 2017-12-31 | Simplified |
| Name | VF CONSTRUCTION BTP |
| Siren | 811402429 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 9038 |
| Management number | 2015B00848 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84130 Le Pontet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 044.00 | 5 807.00 | 48 237.00 | 54 044.00 |
040 Financial Assets | 2 049.00 | 2 049.00 | 2 049.00 | |
044 Total Fixed Assets | 56 093.00 | 5 807.00 | 50 286.00 | 56 093.00 |
050 Raw materials, supplies, in progress | 60 000.00 | 60 000.00 | 60 000.00 | |
068 Receivables – Trade and related accounts | 143 133.00 | 27 587.00 | 115 545.00 | 143 133.00 |
072 Receivables – Other | 86 795.00 | 86 795.00 | 86 795.00 | |
084 Cash | 30 600.00 | 30 600.00 | 30 600.00 | |
092 Prepaid expenses | 2 418.00 | 2 418.00 | 2 418.00 | |
096 Total Current Assets + Prepaid Expenses | 322 946.00 | 27 587.00 | 295 358.00 | 322 946.00 |
110 Total Assets | 379 038.00 | 33 394.00 | 345 644.00 | 379 038.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 36 117.00 | |||
136 Profit for the Year | 33 450.00 | |||
142 Total Equity - Total I | 70 667.00 | |||
154 Provisions for risks and charges - Total II | 13 660.00 | |||
156 Loans and similar debts | 148.00 | |||
164 Advances and down payments received on current orders | 600.00 | |||
166 Suppliers and related accounts | 151 338.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 214.00 | |||
172 Other debts | 109 231.00 | |||
176 Total debts | 261 317.00 | |||
180 Liabilities Total | 345 644.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 61 975.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 750.00 | |||
197 Of which receivables due in more than one year | 44 353.00 | |||
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