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BALANCE SHEET (
2020-01-29)
THE LIST OF BALANCE SHEET : VF CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-29 | Partially confidential | 2018-12-31 | Simplified |
| Name | VF CONSTRUCTION |
| Siren | 835230954 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 199 |
| Management number | 2018B00132 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20090 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 737.00 | 75.00 | 6 662.00 | 6 737.00 |
044 Total Fixed Assets | 6 737.00 | 75.00 | 6 662.00 | 6 737.00 |
068 Receivables – Trade and related accounts | 4 189.00 | 4 189.00 | 4 189.00 | |
072 Receivables – Other | 7 491.00 | 7 491.00 | 7 491.00 | |
084 Cash | 16 298.00 | 16 298.00 | 16 298.00 | |
096 Total Current Assets + Prepaid Expenses | 27 978.00 | 27 978.00 | 27 978.00 | |
110 Total Assets | 34 715.00 | 75.00 | 34 640.00 | 34 715.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 011.00 | |||
142 Total Equity - Total I | 9 011.00 | |||
164 Advances and down payments received on current orders | 9 840.00 | |||
166 Suppliers and related accounts | 119.00 | |||
172 Other debts | 15 671.00 | |||
176 Total debts | 25 629.00 | |||
180 Liabilities Total | 34 640.00 | |||
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