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BALANCE SHEET (
2020-03-10)
THE LIST OF BALANCE SHEET : VAIDIS ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-03-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-13 | Partially confidential | 2016-12-31 | Simplified |
| Name | VAIDIS ARCHITECTURE |
| Siren | 802269498 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 1069 |
| Management number | 2014B00466 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83340 Le Luc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 235.00 | 235.00 | 235.00 | |
028 Tangible Assets | 1 361.00 | 806.00 | 554.00 | 1 361.00 |
044 Total Fixed Assets | 31 596.00 | 1 041.00 | 30 554.00 | 31 596.00 |
068 Receivables – Trade and related accounts | 7 971.00 | 7 971.00 | 7 971.00 | |
072 Receivables – Other | 117.00 | 117.00 | 117.00 | |
084 Cash | 11 003.00 | 11 003.00 | 11 003.00 | |
092 Prepaid expenses | 350.00 | 350.00 | 350.00 | |
096 Total Current Assets + Prepaid Expenses | 19 441.00 | 19 441.00 | 19 441.00 | |
110 Total Assets | 51 036.00 | 1 041.00 | 49 995.00 | 51 036.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 229.00 | |||
134 Retained Earnings | 8 619.00 | |||
136 Profit for the Year | 360.00 | |||
142 Total Equity - Total I | 24 208.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 21 406.00 | |||
172 Other debts | 25 788.00 | |||
176 Total debts | 25 788.00 | |||
180 Liabilities Total | 49 995.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
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