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BALANCE SHEET (
2020-05-11)
THE LIST OF BALANCE SHEET : VOGYDRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-11 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-05 | Partially confidential | 2018-03-31 | Complete |
| Name | VOGYDRO |
| Siren | 438059404 |
| Closing | 2019-03-31 |
| Registry code | 7702 |
| Registration number | 3601 |
| Management number | 2015B01811 |
| Activity code | 2899B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77000 Vaux-le-Pénil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 20 894.00 | 20 894.00 | 20 894.00 | |
CF Cash and cash equivalents | 1 495.00 | 1 495.00 | 1 495.00 | |
CJ TOTAL (II) | 22 389.00 | 22 389.00 | 22 389.00 | |
CO Grand total (0 to V) | 22 389.00 | 22 389.00 | 22 389.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DG Other reserves | 7 713.00 | 7 713.00 | ||
DH Retained earnings | -3 538.00 | -3 538.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -162.00 | -162.00 | ||
DL TOTAL (I) | 20 513.00 | 20 513.00 | ||
DX Trade payables and related accounts | 1 750.00 | 1 750.00 | ||
DY Tax and social security liabilities | 127.00 | 127.00 | ||
EC TOTAL (IV) | 1 877.00 | 1 877.00 | ||
EE Grand total (I to V) | 22 389.00 | 22 389.00 | ||
EG Accrued income and payables due within one year | 1 877.00 | 1 877.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 750.00 | 1 750.00 | 1 750.00 | |
VB VAT | 289.00 | 289.00 | 289.00 | |
VC Group and associates | 20 605.00 | 20 605.00 | 20 605.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 20 894.00 | 20 894.00 | 20 894.00 | |
VW VAT | 127.00 | 127.00 | 127.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 877.00 | 1 877.00 | 1 877.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 4 077.00 | 4 077.00 | ||
ST Other accounts | 751.00 | 751.00 | ||
YT Subcontracting | 666.00 | 666.00 | ||
YW Business tax | 967.00 | 967.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 967.00 | 967.00 | ||
YY Amount of VAT collected | 1 223.00 | 1 223.00 | ||
YZ Total deductible VAT on goods and services | 693.00 | 693.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 5 494.00 | 5 494.00 | ||
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