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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : DES VOCONCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Partially confidential | 2022-12-31 | Complete |
| 2022-11-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-26 | Partially confidential | 2017-12-31 | Complete |
| Name | DES VOCONCES |
| Siren | 791671969 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 15160 |
| Management number | 2013D00154 |
| Activity code | 7500Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84110 Vaison-la-Romaine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
AR Technical installations, industrial equipment and tools | 32 667.00 | 30 972.00 | 1 695.00 | 32 667.00 |
AT Other tangible assets | 16 654.00 | 10 778.00 | 5 876.00 | 16 654.00 |
BD Other fixed assets | 250.00 | 250.00 | 250.00 | |
BJ TOTAL (I) | 249 571.00 | 41 750.00 | 207 821.00 | 249 571.00 |
BT Goods | 72 167.00 | 72 167.00 | 72 167.00 | |
BX Customers and related accounts | 40.00 | 40.00 | 40.00 | |
BZ Other receivables | 13 946.00 | 13 946.00 | 13 946.00 | |
CD Marketable securities | 60 890.00 | 60 890.00 | 60 890.00 | |
CF Cash and cash equivalents | 36 855.00 | 36 855.00 | 36 855.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 183 899.00 | 183 899.00 | 183 899.00 | |
CO Grand total (0 to V) | 433 470.00 | 41 750.00 | 391 719.00 | 433 470.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 66 388.00 | 17 625.00 | 66 388.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 105 704.00 | 88 763.00 | 105 704.00 | |
DL TOTAL (I) | 183 092.00 | 117 388.00 | 183 092.00 | |
DQ Provisions for Expenses | 11 460.00 | 6 000.00 | 11 460.00 | |
DR TOTAL (IV) | 11 460.00 | 6 000.00 | 11 460.00 | |
DU Loans and Debts from Credit Institutions (3) | 89 353.00 | 118 792.00 | 89 353.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 712.00 | 29 117.00 | 29 712.00 | |
DX Trade payables and related accounts | 18 773.00 | 10 725.00 | 18 773.00 | |
DY Tax and social security liabilities | 59 329.00 | 41 601.00 | 59 329.00 | |
EB Prepaid income (2) | 9 325.00 | |||
EC TOTAL (IV) | 197 167.00 | 209 559.00 | 197 167.00 | |
EE Grand total (I to V) | 391 719.00 | 332 947.00 | 391 719.00 | |
EG Accrued income and payables due within one year | 143 261.00 | 123 877.00 | 143 261.00 | |
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