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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : EKONOVIA-GROUPE VLCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-26 | Partially confidential | 2020-07-31 | Complete |
| 2020-02-20 | Partially confidential | 2019-07-31 | Complete |
| 2019-03-13 | Partially confidential | 2018-07-31 | Simplified |
| Name | EKONOVIA-GROUPE VLCH |
| Siren | 828831560 |
| Closing | 2018-07-31 |
| Registry code | 4101 |
| Registration number | 764 |
| Management number | 2017B00257 |
| Activity code | 4391A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41400 MONTRICHARD VAL DE CHER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 400.00 | 653.00 | 28 747.00 | 29 400.00 |
040 Financial Assets | 3 100.00 | 3 100.00 | 3 100.00 | |
044 Total Fixed Assets | 32 500.00 | 653.00 | 31 847.00 | 32 500.00 |
064 Advances and down payments on orders | 2 847.00 | 2 847.00 | 2 847.00 | |
072 Receivables – Other | 30 304.00 | 30 304.00 | 30 304.00 | |
084 Cash | 127 935.00 | 127 935.00 | 127 935.00 | |
096 Total Current Assets + Prepaid Expenses | 161 087.00 | 161 087.00 | 161 087.00 | |
110 Total Assets | 193 587.00 | 653.00 | 192 933.00 | 193 587.00 |
120 Share or Individual Capital | 3 500.00 | |||
136 Profit for the Year | 54 185.00 | |||
142 Total Equity - Total I | 57 685.00 | |||
166 Suppliers and related accounts | 11 610.00 | |||
172 Other debts | 123 638.00 | |||
176 Total debts | 135 248.00 | |||
180 Liabilities Total | 192 933.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 500.00 | |||
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