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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : A VAMP PREMIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-23 | Partially confidential | 2016-12-31 | Simplified |
| 2018-11-22 | Partially confidential | 2015-12-31 | Simplified |
| Name | A VAMP PREMIERE |
| Siren | 315769653 |
| Closing | 2015-12-31 |
| Registry code | 9001 |
| Registration number | 3880 |
| Management number | 1979B40038 |
| Activity code | 9602A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25200 Montbéliard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 54 349.00 | 54 349.00 | 54 349.00 | |
080 Sellable securities | 53 860.00 | 53 860.00 | 53 860.00 | |
084 Cash | 25 863.00 | 25 863.00 | 25 863.00 | |
096 Total Current Assets + Prepaid Expenses | 134 073.00 | 54 349.00 | 79 724.00 | 134 073.00 |
110 Total Assets | 134 088.00 | 54 349.00 | 79 739.00 | 134 088.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 70 733.00 | |||
134 Retained Earnings | -1 531.00 | |||
136 Profit for the Year | 98.00 | |||
142 Total Equity - Total I | 77 684.00 | |||
166 Suppliers and related accounts | 2 003.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52.00 | |||
172 Other debts | 52.00 | |||
176 Total debts | 2 054.00 | |||
180 Liabilities Total | 79 739.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
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