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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : DES VOCONCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Partially confidential | 2022-12-31 | Complete |
| 2022-11-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-26 | Partially confidential | 2017-12-31 | Complete |
| Name | DES VOCONCES |
| Siren | 791671969 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 10576 |
| Management number | 2013D00154 |
| Activity code | 7500Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84110 VAISON LA ROMAINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
AR Technical installations, industrial equipment and tools | 36 785.00 | 32 427.00 | 4 358.00 | 36 785.00 |
AT Other tangible assets | 18 105.00 | 13 560.00 | 4 545.00 | 18 105.00 |
BD Other fixed assets | 250.00 | 250.00 | 250.00 | |
BJ TOTAL (I) | 255 140.00 | 45 987.00 | 209 153.00 | 255 140.00 |
BT Goods | 74 449.00 | 74 449.00 | 74 449.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 20 508.00 | 20 508.00 | 20 508.00 | |
CD Marketable securities | 91 052.00 | 91 052.00 | 91 052.00 | |
CF Cash and cash equivalents | 29 743.00 | 29 743.00 | 29 743.00 | |
CH Prepaid expenses | 711.00 | 711.00 | 711.00 | |
CJ TOTAL (II) | 216 464.00 | 216 464.00 | 216 464.00 | |
CO Grand total (0 to V) | 471 603.00 | 45 987.00 | 425 617.00 | 471 603.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 172 092.00 | 66 388.00 | 172 092.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 659.00 | 105 704.00 | 81 659.00 | |
DL TOTAL (I) | 264 751.00 | 183 092.00 | 264 751.00 | |
DQ Provisions for Expenses | 9 197.00 | 11 460.00 | 9 197.00 | |
DR TOTAL (IV) | 9 197.00 | 11 460.00 | 9 197.00 | |
DU Loans and Debts from Credit Institutions (3) | 90 115.00 | 89 353.00 | 90 115.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 316.00 | 29 712.00 | 316.00 | |
DX Trade payables and related accounts | 17 611.00 | 18 773.00 | 17 611.00 | |
DY Tax and social security liabilities | 43 623.00 | 59 329.00 | 43 623.00 | |
EA Other liabilities | 4.00 | 4.00 | ||
EC TOTAL (IV) | 151 669.00 | 197 167.00 | 151 669.00 | |
EE Grand total (I to V) | 425 617.00 | 391 719.00 | 425 617.00 | |
EG Accrued income and payables due within one year | 105 481.00 | 143 261.00 | 105 481.00 | |
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