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BALANCE SHEET (
2019-01-22)
THE LIST OF BALANCE SHEET : MAISONS VDL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-13 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-22 | Partially confidential | 2017-12-31 | Simplified |
| Name | MAISONS VDL |
| Siren | 820649424 |
| Closing | 2017-12-31 |
| Registry code | 8102 |
| Registration number | 197 |
| Management number | 2016B00235 |
| Activity code | 7490A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81100 Castres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 118 248.00 | 14 753.00 | 103 496.00 | 118 248.00 |
040 Financial Assets | 5 249.00 | 5 249.00 | 5 249.00 | |
044 Total Fixed Assets | 123 497.00 | 14 753.00 | 108 745.00 | 123 497.00 |
064 Advances and down payments on orders | 24 751.00 | 24 751.00 | 24 751.00 | |
068 Receivables – Trade and related accounts | 110 271.00 | 110 271.00 | 110 271.00 | |
072 Receivables – Other | 6 294.00 | 6 294.00 | 6 294.00 | |
084 Cash | 301 245.00 | 301 245.00 | 301 245.00 | |
092 Prepaid expenses | 12 007.00 | 12 007.00 | 12 007.00 | |
096 Total Current Assets + Prepaid Expenses | 454 568.00 | 454 568.00 | 454 568.00 | |
110 Total Assets | 578 065.00 | 14 753.00 | 563 313.00 | 578 065.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 74 357.00 | |||
136 Profit for the Year | 235 999.00 | |||
142 Total Equity - Total I | 311 456.00 | |||
156 Loans and similar debts | 47 573.00 | |||
164 Advances and down payments received on current orders | 457.00 | |||
166 Suppliers and related accounts | 30 801.00 | |||
172 Other debts | 173 025.00 | |||
176 Total debts | 251 856.00 | |||
180 Liabilities Total | 563 313.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 134 121.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 38 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 649.00 | 649.00 | ||
490 Total Fixed Assets (Gross Value) | 35 392.00 | 35 392.00 | ||
492 Total Fixed Assets (Increases) | 137 105.00 | 137 105.00 | ||
494 Total Fixed Assets (Decreases) | 49 000.00 | 49 000.00 | ||
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