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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : SASU VTH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| Name | SASU VTH |
| Siren | 840872147 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 14024 |
| Management number | 2018B01047 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85470 BRETIGNOLLES SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150 140.00 | 150 140.00 | 150 140.00 | |
044 Total Fixed Assets | 150 140.00 | 150 140.00 | 150 140.00 | |
084 Cash | 509.00 | 509.00 | 509.00 | |
096 Total Current Assets + Prepaid Expenses | 509.00 | 509.00 | 509.00 | |
110 Total Assets | 150 649.00 | 150 649.00 | 150 649.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -3 058.00 | |||
142 Total Equity - Total I | -2 958.00 | |||
156 Loans and similar debts | 136 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 627.00 | |||
172 Other debts | 16 627.00 | |||
176 Total debts | 153 607.00 | |||
180 Liabilities Total | 150 649.00 | |||
195 Of which payables due in more than one year | 13 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 008.00 | 2 008.00 | ||
264 Total operating expenses | 2 008.00 | 2 008.00 | ||
270 Operating profit | -2 008.00 | -2 008.00 | ||
294 Financial expenses | 1 050.00 | 1 050.00 | ||
310 Profit or loss | -3 058.00 | -3 058.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 150 140.00 | 150 140.00 | ||
492 Total Fixed Assets (Increases) | 150 140.00 | 150 140.00 | ||
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