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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : VAYU SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2021-06-30 | Complete |
| 2021-02-25 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-18 | Partially confidential | 2019-06-30 | Complete |
| 2019-03-25 | Partially confidential | 2018-06-30 | Complete |
| Name | VAYU SASU |
| Siren | 822760609 |
| Closing | 2018-06-30 |
| Registry code | 1304 |
| Registration number | 666 |
| Management number | 2016B00913 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13127 VITROLLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 13 876.00 | 2 130.00 | 11 746.00 | 13 876.00 |
BJ TOTAL (I) | 13 876.00 | 2 130.00 | 11 746.00 | 13 876.00 |
BP Services in progress | 15 509.00 | 15 509.00 | 15 509.00 | |
BV Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
BX Customers and related accounts | 75 767.00 | 75 767.00 | 75 767.00 | |
BZ Other receivables | 12 390.00 | 12 390.00 | 12 390.00 | |
CF Cash and cash equivalents | 2 999.00 | 2 999.00 | 2 999.00 | |
CJ TOTAL (II) | 107 165.00 | 107 165.00 | 107 165.00 | |
CO Grand total (0 to V) | 121 042.00 | 2 130.00 | 118 912.00 | 121 042.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DG Other reserves | 801.00 | 801.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 997.00 | 811.00 | 1 997.00 | |
DL TOTAL (I) | 2 908.00 | 911.00 | 2 908.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 044.00 | 874.00 | 13 044.00 | |
DX Trade payables and related accounts | 5 914.00 | 2 671.00 | 5 914.00 | |
DY Tax and social security liabilities | 25 882.00 | 6 604.00 | 25 882.00 | |
EA Other liabilities | 71 163.00 | 71 163.00 | ||
EC TOTAL (IV) | 116 004.00 | 10 149.00 | 116 004.00 | |
EE Grand total (I to V) | 118 912.00 | 11 060.00 | 118 912.00 | |
EG Accrued income and payables due within one year | 116 004.00 | 10 149.00 | 116 004.00 | |
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