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BALANCE SHEET (
2019-05-17)
THE LIST OF BALANCE SHEET : VUE SUR SEINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-21 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | VUE SUR SEINE |
| Siren | 791118441 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/009685 |
| Management number | 2013B00473 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31500 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | ||||
AB Establishment Expenses | 1 920.00 | 1 920.00 | 1 920.00 | |
AF Concessions, Patents and Similar Rights | 1 900.00 | 1 736.00 | 164.00 | 1 900.00 |
AN Land | 294 848.00 | 294 848.00 | 294 848.00 | |
AP Buildings | 1 179 395.00 | 115 350.00 | 1 064 045.00 | 1 179 395.00 |
AR Technical installations, industrial equipment and tools | 5 493.00 | 3 170.00 | 2 323.00 | 5 493.00 |
AT Other tangible assets | 92 837.00 | 20 912.00 | 71 925.00 | 92 837.00 |
BH Other financial assets | 49.00 | 49.00 | 49.00 | |
BJ TOTAL (I) | 1 576 441.00 | 143 088.00 | 1 433 354.00 | 1 576 441.00 |
BL Raw materials, supplies | 1 175.00 | 1 175.00 | 1 175.00 | |
BZ Other receivables | 582.00 | 582.00 | 582.00 | |
CF Cash and cash equivalents | 181 868.00 | 181 868.00 | 181 868.00 | |
CH Prepaid expenses | 642.00 | 642.00 | 642.00 | |
CJ TOTAL (II) | 184 267.00 | 184 267.00 | 184 267.00 | |
CO Grand total (0 to V) | 1 760 708.00 | 143 088.00 | 1 617 621.00 | 1 760 708.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 780 000.00 | 1 780 000.00 | 1 780 000.00 | |
DH Retained earnings | -138 344.00 | -76 569.00 | -138 344.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -59 339.00 | -61 775.00 | -59 339.00 | |
DL TOTAL (I) | 1 582 317.00 | 1 641 656.00 | 1 582 317.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 462.00 | 21 272.00 | 28 462.00 | |
DX Trade payables and related accounts | 6 249.00 | 6 717.00 | 6 249.00 | |
DY Tax and social security liabilities | 592.00 | 113.00 | 592.00 | |
EC TOTAL (IV) | 35 304.00 | 28 102.00 | 35 304.00 | |
EE Grand total (I to V) | 1 617 621.00 | 1 669 758.00 | 1 617 621.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 28 462.00 | 28 462.00 | 28 462.00 | |
8B Suppliers and Related Accounts | 6 249.00 | 6 249.00 | 6 249.00 | |
VQ Other Taxes, Duties, and Similar Debts | 592.00 | 592.00 | 592.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 273.00 | 1 224.00 | 49.00 | 1 273.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 35 304.00 | 35 304.00 | 35 304.00 | |
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