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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : VUE SUR SEINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-21 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | VUE SUR SEINE |
| Siren | 791118441 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/022565 |
| Management number | 2013B00473 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 820.00 | 2 959.00 | 860.00 | 3 820.00 |
028 Tangible Assets | 1 572 572.00 | 79 961.00 | 1 492 610.00 | 1 572 572.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 1 576 441.00 | 82 920.00 | 1 493 520.00 | 1 576 441.00 |
050 Raw materials, supplies, in progress | 1 324.00 | 1 324.00 | 1 324.00 | |
072 Receivables – Other | 804.00 | 804.00 | 804.00 | |
084 Cash | 13 332.00 | 13 332.00 | 13 332.00 | |
092 Prepaid expenses | 775.00 | 775.00 | 775.00 | |
096 Total Current Assets + Prepaid Expenses | 16 237.00 | 16 237.00 | 16 237.00 | |
110 Total Assets | 1 592 678.00 | 82 920.00 | 1 509 757.00 | 1 592 678.00 |
120 Share or Individual Capital | 1 620 000.00 | |||
134 Retained Earnings | -76 568.00 | |||
136 Profit for the Year | -61 775.00 | |||
142 Total Equity - Total I | 1 481 655.00 | |||
166 Suppliers and related accounts | 6 716.00 | |||
172 Other debts | 21 385.00 | |||
176 Total debts | 28 101.00 | |||
180 Liabilities Total | 1 509 757.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 576 441.00 | 1 576 441.00 | ||
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