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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : VOL II NUIT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Partially confidential | 2021-12-31 | Complete |
| 2019-10-09 | Partially confidential | 2018-12-31 | Complete |
| Name | VOL II NUIT SARL |
| Siren | 448317164 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2019/003665 |
| Management number | 2003B00357 |
| Activity code | 4939B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97434 SAINT-PAUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 40 285.00 | 26 427.00 | 13 859.00 | 40 285.00 |
BD Other fixed assets | 210.00 | 210.00 | 210.00 | |
BJ TOTAL (I) | 40 495.00 | 26 427.00 | 14 069.00 | 40 495.00 |
BV Advances and down payments on orders | 182.00 | 182.00 | 182.00 | |
BX Customers and related accounts | 19 087.00 | 19 087.00 | 19 087.00 | |
CF Cash and cash equivalents | 2 071.00 | 2 071.00 | 2 071.00 | |
CH Prepaid expenses | 2 374.00 | 2 374.00 | 2 374.00 | |
CJ TOTAL (II) | 23 714.00 | 23 714.00 | 23 714.00 | |
CO Grand total (0 to V) | 64 209.00 | 26 427.00 | 37 783.00 | 64 209.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 811.00 | 3 811.00 | 3 811.00 | |
DD Legal reserve (1) | 381.00 | 381.00 | 381.00 | |
DH Retained earnings | -6 832.00 | 3 733.00 | -6 832.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 070.00 | -10 565.00 | 5 070.00 | |
DL TOTAL (I) | 2 430.00 | -2 640.00 | 2 430.00 | |
DU Loans and Debts from Credit Institutions (3) | 21 219.00 | 28 229.00 | 21 219.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 64.00 | 464.00 | 64.00 | |
DW Advances and down payments received on current orders | 153.00 | 153.00 | ||
DX Trade payables and related accounts | 9 306.00 | 8 973.00 | 9 306.00 | |
DY Tax and social security liabilities | 3 942.00 | 5 530.00 | 3 942.00 | |
EA Other liabilities | 668.00 | 10.00 | 668.00 | |
EC TOTAL (IV) | 35 353.00 | 43 205.00 | 35 353.00 | |
EE Grand total (I to V) | 37 783.00 | 40 564.00 | 37 783.00 | |
EI Including equity loans | 64.00 | 64.00 | ||
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