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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : SASU VF BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Partially confidential | 2019-03-31 | Simplified |
| Name | SASU VF BOIS |
| Siren | 838346401 |
| Closing | 2019-03-31 |
| Registry code | 7301 |
| Registration number | 9667 |
| Management number | 2018B00413 |
| Activity code | 0220Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73800 LES MOLLETTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 756.00 | 4 430.00 | 24 326.00 | 28 756.00 |
044 Total Fixed Assets | 28 756.00 | 4 430.00 | 24 326.00 | 28 756.00 |
050 Raw materials, supplies, in progress | 810.00 | 810.00 | 810.00 | |
072 Receivables – Other | 1 751.00 | 1 751.00 | 1 751.00 | |
084 Cash | 5 713.00 | 5 713.00 | 5 713.00 | |
096 Total Current Assets + Prepaid Expenses | 8 274.00 | 8 274.00 | 8 274.00 | |
110 Total Assets | 37 030.00 | 4 430.00 | 32 600.00 | 37 030.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -877.00 | |||
142 Total Equity - Total I | -377.00 | |||
166 Suppliers and related accounts | 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 160.00 | |||
172 Other debts | 32 777.00 | |||
176 Total debts | 32 977.00 | |||
180 Liabilities Total | 32 600.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 28 756.00 | 28 756.00 | ||
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