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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : VDI CONTACT FACTORIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-04 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | VDI CONTACT FACTORIES |
| Siren | 539585505 |
| Closing | 2017-12-31 |
| Registry code | 1402 |
| Registration number | 6406 |
| Management number | 2012B00140 |
| Activity code | 4618Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14980 Rots |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 093.00 | 1 093.00 | 1 093.00 | |
028 Tangible Assets | 2 767.00 | 2 147.00 | 620.00 | 2 767.00 |
044 Total Fixed Assets | 3 860.00 | 3 240.00 | 620.00 | 3 860.00 |
072 Receivables – Other | 2 864.00 | 2 864.00 | 2 864.00 | |
084 Cash | 20 284.00 | 20 284.00 | 20 284.00 | |
092 Prepaid expenses | 2 980.00 | 2 980.00 | 2 980.00 | |
096 Total Current Assets + Prepaid Expenses | 26 128.00 | 26 128.00 | 26 128.00 | |
110 Total Assets | 29 988.00 | 3 240.00 | 26 749.00 | 29 988.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 5 725.00 | |||
136 Profit for the Year | 4 283.00 | |||
142 Total Equity - Total I | 12 208.00 | |||
166 Suppliers and related accounts | 1 003.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 826.00 | |||
172 Other debts | 13 538.00 | |||
176 Total debts | 14 541.00 | |||
180 Liabilities Total | 26 749.00 | |||
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