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BALANCE SHEET (
2020-01-03)
THE LIST OF BALANCE SHEET : VEGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-03 | Partially confidential | 2019-09-30 | Complete |
| 2018-11-09 | Public | 2018-09-30 | Complete |
| 2018-11-07 | Public | 2017-09-30 | Complete |
| Name | VEGA |
| Siren | 447659681 |
| Closing | 2019-09-30 |
| Registry code | 8401 |
| Registration number | 81 |
| Management number | 2005B00540 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84220 Goult |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 10 000.00 | 10 000.00 | 10 000.00 | |
BZ Other receivables | 262 376.00 | 262 376.00 | 262 376.00 | |
CF Cash and cash equivalents | 154.00 | 154.00 | 154.00 | |
CJ TOTAL (II) | 262 530.00 | 262 530.00 | 262 530.00 | |
CO Grand total (0 to V) | 272 530.00 | 272 530.00 | 272 530.00 | |
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 000.00 | 38 000.00 | 38 000.00 | |
DD Legal reserve (1) | 3 800.00 | 3 800.00 | 3 800.00 | |
DG Other reserves | 180 087.00 | 178 202.00 | 180 087.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 601.00 | 1 885.00 | 1 601.00 | |
DL TOTAL (I) | 223 488.00 | 221 887.00 | 223 488.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15.00 | 15.00 | 15.00 | |
DX Trade payables and related accounts | 500.00 | 500.00 | 500.00 | |
DY Tax and social security liabilities | 443.00 | 483.00 | 443.00 | |
EA Other liabilities | 48 084.00 | 46 891.00 | 48 084.00 | |
EC TOTAL (IV) | 49 042.00 | 47 888.00 | 49 042.00 | |
EE Grand total (I to V) | 272 530.00 | 269 775.00 | 272 530.00 | |
EG Accrued income and payables due within one year | 49 042.00 | 47 888.00 | 49 042.00 | |
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