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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : SARL FREDERIC VAUX MARBRERIE DE DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-15 | Partially confidential | 2021-09-30 | Complete |
| 2019-06-12 | Partially confidential | 2018-09-30 | Complete |
| 2017-03-30 | Partially confidential | 2016-09-30 | Complete |
| Name | SARL FREDERIC VAUX MARBRERIE DE DECORATION |
| Siren | 483605069 |
| Closing | 2018-09-30 |
| Registry code | 2801 |
| Registration number | B2019/002426 |
| Management number | 2005B40198 |
| Activity code | 2370Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28250 SENONCHES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 517 498.00 | 380 635.00 | 136 862.00 | 517 498.00 |
AT Other tangible assets | 91 610.00 | 72 539.00 | 19 070.00 | 91 610.00 |
BH Other financial assets | 2 986.00 | 2 986.00 | 2 986.00 | |
BJ TOTAL (I) | 612 096.00 | 453 175.00 | 158 920.00 | 612 096.00 |
BL Raw materials, supplies | 39 261.00 | 39 261.00 | 39 261.00 | |
BX Customers and related accounts | 80 473.00 | 3 241.00 | 77 231.00 | 80 473.00 |
BZ Other receivables | 21 073.00 | 21 073.00 | 21 073.00 | |
CF Cash and cash equivalents | 53 951.00 | 53 951.00 | 53 951.00 | |
CH Prepaid expenses | 4 085.00 | 4 085.00 | 4 085.00 | |
CJ TOTAL (II) | 198 846.00 | 3 241.00 | 195 604.00 | 198 846.00 |
CO Grand total (0 to V) | 810 942.00 | 456 417.00 | 354 525.00 | 810 942.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 26 000.00 | 26 000.00 | ||
DD Legal reserve (1) | 2 600.00 | 2 600.00 | ||
DG Other reserves | 46 605.00 | 46 605.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 611.00 | 34 611.00 | ||
DJ Investment subsidies | 3 000.00 | 3 000.00 | ||
DL TOTAL (I) | 112 817.00 | 112 817.00 | ||
DU Loans and Debts from Credit Institutions (3) | 125 419.00 | 125 419.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 534.00 | 9 534.00 | ||
DW Advances and down payments received on current orders | 3 240.00 | 3 240.00 | ||
DX Trade payables and related accounts | 58 414.00 | 58 414.00 | ||
DY Tax and social security liabilities | 44 215.00 | 44 215.00 | ||
EA Other liabilities | 883.00 | 883.00 | ||
EC TOTAL (IV) | 241 708.00 | 241 708.00 | ||
EE Grand total (I to V) | 354 525.00 | 354 525.00 | ||
EG Accrued income and payables due within one year | 145 386.00 | 145 386.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 147.00 | 147.00 | ||
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