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BALANCE SHEET (
2020-08-17)
THE LIST OF BALANCE SHEET : SOCIETE D'AMENAGEMENT DU FOND DE VAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Complete |
| 2021-09-01 | Public | 2020-12-31 | Complete |
| 2020-08-17 | Public | 2019-12-31 | Complete |
| 2019-09-12 | Public | 2018-12-31 | Complete |
| 2018-06-25 | Public | 2017-12-31 | Complete |
| 2017-06-27 | Public | 2016-12-31 | Complete |
| Name | SOCIETE D'AMENAGEMENT DU FOND DE VAUX |
| Siren | 508193141 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 7248 |
| Management number | 2013B01579 |
| Activity code | 0899Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77230 VILLENEUVE SOUS DAMMARTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 38 376.00 | 38 376.00 | 38 376.00 | |
CF Cash and cash equivalents | 12 619.00 | 12 619.00 | 12 619.00 | |
CH Prepaid expenses | 101 186.00 | 101 186.00 | 101 186.00 | |
CJ TOTAL (II) | 152 181.00 | 152 181.00 | 152 181.00 | |
CO Grand total (0 to V) | 152 181.00 | 152 181.00 | 152 181.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 57 880.00 | 57 880.00 | 57 880.00 | |
DH Retained earnings | -15 374.00 | -15 286.00 | -15 374.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 483.00 | -88.00 | -1 483.00 | |
DL TOTAL (I) | 41 023.00 | 42 506.00 | 41 023.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 110 054.00 | 110 054.00 | 110 054.00 | |
DX Trade payables and related accounts | 1 104.00 | 1 080.00 | 1 104.00 | |
EC TOTAL (IV) | 111 158.00 | 111 134.00 | 111 158.00 | |
EE Grand total (I to V) | 152 181.00 | 153 640.00 | 152 181.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 150.00 | |||
FX Taxes, duties, and similar payments | 317.00 | |||
GF Total Operating Expenses (II) | 1 467.00 | |||
GG - OPERATING RESULT (I - II) | -1 467.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 467.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 16.00 | 16.00 | ||
HH Total exceptional expenses (VIII) | 16.00 | 16.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -16.00 | -16.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 483.00 | 88.00 | 1 483.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 483.00 | -88.00 | -1 483.00 | |
| 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 | 1 104.00 | 1 104.00 | 1 104.00 | |
UL Receivables related to investments | 6.00 | 6.00 | ||
VB VAT | 38 376.00 | 38 376.00 | 38 376.00 | |
VI Group and Associates | 110 054.00 | 110 054.00 | 110 054.00 | |
VS Prepaid expenses | 101 186.00 | 101 186.00 | 101 186.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 139 562.00 | 139 562.00 | 139 562.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 111 158.00 | 111 158.00 | 111 158.00 | |
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