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BALANCE SHEET (
2020-01-30)
THE LIST OF BALANCE SHEET : VAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-30 | Partially confidential | 2018-12-31 | Complete |
| Name | VAMA |
| Siren | 838748994 |
| Closing | 2018-12-31 |
| Registry code | 5753 |
| Registration number | 311 |
| Management number | 2018B00137 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57270 Richemont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 2 900.00 | 2 900.00 | 2 900.00 | |
AP Buildings | 11 600.00 | 26.00 | 11 574.00 | 11 600.00 |
AV Fixed assets in progress | 170 063.00 | 170 063.00 | 170 063.00 | |
BJ TOTAL (I) | 184 563.00 | 26.00 | 184 537.00 | 184 563.00 |
BV Advances and down payments on orders | 9 700.00 | 9 700.00 | 9 700.00 | |
BZ Other receivables | 2 898.00 | 2 898.00 | 2 898.00 | |
CF Cash and cash equivalents | 1 587.00 | 1 587.00 | 1 587.00 | |
CJ TOTAL (II) | 14 185.00 | 14 185.00 | 14 185.00 | |
CO Grand total (0 to V) | 198 749.00 | 26.00 | 198 723.00 | 198 749.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 425.00 | -5 425.00 | ||
DL TOTAL (I) | 4 575.00 | 4 575.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 120 083.00 | 120 083.00 | ||
DX Trade payables and related accounts | 74 065.00 | 74 065.00 | ||
EC TOTAL (IV) | 194 148.00 | 194 148.00 | ||
EE Grand total (I to V) | 198 723.00 | 198 723.00 | ||
EG Accrued income and payables due within one year | 74 065.00 | 74 065.00 | ||
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