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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : MAISONS VDL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-13 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-22 | Partially confidential | 2017-12-31 | Simplified |
| Name | MAISONS VDL |
| Siren | 820649424 |
| Closing | 2018-12-31 |
| Registry code | 8102 |
| Registration number | 4088 |
| Management number | 2016B00235 |
| Activity code | 7490A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81100 Castres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 885.00 | 22 405.00 | 41 480.00 | 63 885.00 |
040 Financial Assets | 5 853.00 | 5 853.00 | 5 853.00 | |
044 Total Fixed Assets | 69 738.00 | 22 405.00 | 47 333.00 | 69 738.00 |
064 Advances and down payments on orders | 13 173.00 | 13 173.00 | 13 173.00 | |
068 Receivables – Trade and related accounts | 184 877.00 | 7 245.00 | 177 632.00 | 184 877.00 |
072 Receivables – Other | 228 944.00 | 228 944.00 | 228 944.00 | |
084 Cash | 217 937.00 | 217 937.00 | 217 937.00 | |
092 Prepaid expenses | 17 513.00 | 17 513.00 | 17 513.00 | |
096 Total Current Assets + Prepaid Expenses | 662 444.00 | 7 245.00 | 655 199.00 | 662 444.00 |
110 Total Assets | 732 182.00 | 29 650.00 | 702 532.00 | 732 182.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 267 356.00 | |||
136 Profit for the Year | 193 450.00 | |||
142 Total Equity - Total I | 461 906.00 | |||
166 Suppliers and related accounts | 85 062.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 684.00 | |||
172 Other debts | 155 564.00 | |||
176 Total debts | 240 626.00 | |||
180 Liabilities Total | 702 532.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 741.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 52 000.00 | |||
199 Of which current accounts of debit partners | 139 509.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 13 137.00 | 13 137.00 | ||
482 INCREASES Financial Assets | 604.00 | 604.00 | ||
490 Total Fixed Assets (Gross Value) | 123 497.00 | 123 497.00 | ||
492 Total Fixed Assets (Increases) | 13 741.00 | 13 741.00 | ||
494 Total Fixed Assets (Decreases) | 67 500.00 | 67 500.00 | ||
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