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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : VAIHERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2020-02-03 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Complete |
| Name | VAIHERE |
| Siren | 802927053 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/046189 |
| Management number | 2014B03395 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 599.00 | 599.00 | 599.00 | |
044 Total Fixed Assets | 599.00 | 599.00 | 599.00 | |
072 Receivables – Other | 183 513.00 | 183 513.00 | 183 513.00 | |
084 Cash | 9 653.00 | 9 653.00 | 9 653.00 | |
096 Total Current Assets + Prepaid Expenses | 193 166.00 | 193 166.00 | 193 166.00 | |
110 Total Assets | 193 765.00 | 193 765.00 | 193 765.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -148 619.00 | |||
136 Profit for the Year | 4 754.00 | |||
142 Total Equity - Total I | -133 864.00 | |||
166 Suppliers and related accounts | 3 676.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 323 854.00 | |||
172 Other debts | 323 953.00 | |||
176 Total debts | 327 630.00 | |||
180 Liabilities Total | 193 765.00 | |||
195 Of which payables due in more than one year | 323 854.00 | |||
197 Of which receivables due in more than one year | 183 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 118.00 | 1 118.00 | ||
264 Total operating expenses | 1 118.00 | 1 118.00 | ||
270 Operating profit | -1 118.00 | -1 118.00 | ||
280 Financial income | 5 872.00 | 5 872.00 | ||
310 Profit or loss | 4 754.00 | 4 754.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 599.00 | 599.00 | ||
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