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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : SAS VLG Le Vioben
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-18 | Partially confidential | 2017-12-31 | Simplified |
| Name | SAS VLG Le Vioben |
| Siren | 538705369 |
| Closing | 2017-12-31 |
| Registry code | 2901 |
| Registration number | 4177 |
| Management number | 2011B00893 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29870 Landéda |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
014 Intangible Assets - Other | 1 150.00 | 1 150.00 | 1 150.00 | |
028 Tangible Assets | 162 356.00 | 86 169.00 | 76 187.00 | 162 356.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 303 521.00 | 86 169.00 | 217 352.00 | 303 521.00 |
050 Raw materials, supplies, in progress | 26 363.00 | 26 363.00 | 26 363.00 | |
064 Advances and down payments on orders | 2 520.00 | 2 520.00 | 2 520.00 | |
068 Receivables – Trade and related accounts | 27 393.00 | 27 393.00 | 27 393.00 | |
072 Receivables – Other | 31 550.00 | 31 550.00 | 31 550.00 | |
080 Sellable securities | 19 744.00 | 19 744.00 | 19 744.00 | |
084 Cash | 60 943.00 | 60 943.00 | 60 943.00 | |
092 Prepaid expenses | 2 521.00 | 2 521.00 | 2 521.00 | |
096 Total Current Assets + Prepaid Expenses | 171 034.00 | 171 034.00 | 171 034.00 | |
110 Total Assets | 474 554.00 | 86 169.00 | 388 386.00 | 474 554.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 73 669.00 | |||
136 Profit for the Year | 13 235.00 | |||
140 Regulated Provisions | 2 902.00 | |||
142 Total Equity - Total I | 92 006.00 | |||
156 Loans and similar debts | 55 151.00 | |||
166 Suppliers and related accounts | 63 632.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 871.00 | |||
172 Other debts | 177 597.00 | |||
176 Total debts | 296 380.00 | |||
180 Liabilities Total | 388 386.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 787.00 | |||
195 Of which payables due in more than one year | 17 685.00 | |||
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