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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : SARL V.D.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2022-10-21 | Public | 2019-12-31 | Simplified |
| 2019-01-29 | Partially confidential | 2017-12-31 | Simplified |
| Name | SARL V.D.M. |
| Siren | 378384432 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 944 |
| Management number | 1990B00934 |
| Activity code | 9523Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 70 799.00 | 47 445.00 | 23 355.00 | 70 799.00 |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 70 952.00 | 47 445.00 | 23 508.00 | 70 952.00 |
060 Merchandise inventory | 1 994.00 | 1 994.00 | 1 994.00 | |
068 Receivables – Trade and related accounts | 439.00 | 439.00 | 439.00 | |
072 Receivables – Other | 226.00 | 226.00 | 226.00 | |
080 Sellable securities | 6 801.00 | 6 801.00 | 6 801.00 | |
084 Cash | 17 708.00 | 17 708.00 | 17 708.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 27 168.00 | 27 168.00 | 27 168.00 | |
110 Total Assets | 98 120.00 | 47 445.00 | 50 676.00 | 98 120.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -14 763.00 | |||
136 Profit for the Year | 13 368.00 | |||
142 Total Equity - Total I | 6 990.00 | |||
166 Suppliers and related accounts | 5 395.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 283.00 | |||
172 Other debts | 38 292.00 | |||
176 Total debts | 43 686.00 | |||
180 Liabilities Total | 50 676.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 432.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 500.00 | |||
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