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BALANCE SHEET (
2020-03-11)
THE LIST OF BALANCE SHEET : VIDANGE 974 TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-31 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-16 | Partially confidential | 2019-12-31 | Simplified |
| 2020-03-11 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-25 | Partially confidential | 2016-12-31 | Simplified |
| Name | VIDANGE 974 TP |
| Siren | 802936062 |
| Closing | 2018-12-31 |
| Registry code | 9742 |
| Registration number | 1023 |
| Management number | 2014B00435 |
| Activity code | 4312A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97432 RAVINE DES CABRIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 771.00 | 14 771.00 | 14 771.00 | |
028 Tangible Assets | 358 013.00 | 129 685.00 | 228 328.00 | 358 013.00 |
040 Financial Assets | 84 272.00 | 84 272.00 | 84 272.00 | |
044 Total Fixed Assets | 457 055.00 | 129 685.00 | 327 371.00 | 457 055.00 |
050 Raw materials, supplies, in progress | ||||
064 Advances and down payments on orders | 50 343.00 | 50 343.00 | 50 343.00 | |
068 Receivables – Trade and related accounts | 85 026.00 | 6 202.00 | 78 824.00 | 85 026.00 |
072 Receivables – Other | 311 874.00 | 311 874.00 | 311 874.00 | |
080 Sellable securities | 1 577.00 | 1 577.00 | 1 577.00 | |
084 Cash | 46 292.00 | 46 292.00 | 46 292.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 495 112.00 | 6 202.00 | 488 910.00 | 495 112.00 |
110 Total Assets | 952 167.00 | 135 887.00 | 816 281.00 | 952 167.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 34 333.00 | |||
134 Retained Earnings | 159 193.00 | |||
136 Profit for the Year | 180 244.00 | |||
142 Total Equity - Total I | 379 270.00 | |||
156 Loans and similar debts | 115 233.00 | |||
166 Suppliers and related accounts | 87 282.00 | |||
172 Other debts | 234 495.00 | |||
176 Total debts | 437 011.00 | |||
180 Liabilities Total | 816 281.00 | |||
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