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BALANCE SHEET (
2019-04-04)
THE LIST OF BALANCE SHEET : VACHERAND-FERTE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-04 | Partially confidential | 2018-12-31 | Complete |
| Name | VACHERAND-FERTE IMMOBILIER |
| Siren | 829807635 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 5361 |
| Management number | 2017B01824 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59800 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 656.00 | 1 656.00 | 1 656.00 | |
AH Goodwill | 800 000.00 | 800 000.00 | 800 000.00 | |
AJ Other Intangible Assets | 19 641.00 | 19 641.00 | 19 641.00 | |
BH Other financial assets | 7 359.00 | 7 359.00 | 7 359.00 | |
BJ TOTAL (I) | 828 657.00 | 828 657.00 | 828 657.00 | |
BX Customers and related accounts | 41 405.00 | 41 405.00 | 41 405.00 | |
BZ Other receivables | 2 583.00 | 2 583.00 | 2 583.00 | |
CF Cash and cash equivalents | 516 835.00 | 516 835.00 | 516 835.00 | |
CH Prepaid expenses | 4 629.00 | 4 629.00 | 4 629.00 | |
CJ TOTAL (II) | 565 454.00 | 565 454.00 | 565 454.00 | |
CO Grand total (0 to V) | 1 394 112.00 | 1 394 112.00 | 1 394 112.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 298 413.00 | 298 413.00 | ||
DL TOTAL (I) | 308 413.00 | 308 413.00 | ||
DU Loans and Debts from Credit Institutions (3) | 635 995.00 | 635 995.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 000.00 | 10 000.00 | ||
DW Advances and down payments received on current orders | 37 736.00 | 37 736.00 | ||
DX Trade payables and related accounts | 16 875.00 | 16 875.00 | ||
DY Tax and social security liabilities | 165 815.00 | 165 815.00 | ||
EA Other liabilities | 219 276.00 | 219 276.00 | ||
EC TOTAL (IV) | 1 085 698.00 | 1 085 698.00 | ||
EE Grand total (I to V) | 1 394 112.00 | 1 394 112.00 | ||
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