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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : EST VULCANISATION SERVICE - YONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-10 | Partially confidential | 2019-12-31 | Complete |
| 2020-03-10 | Public | 2018-12-31 | Complete |
| Name | EST VULCANISATION SERVICE - YONNE |
| Siren | 840904031 |
| Closing | 2019-12-31 |
| Registry code | 8903 |
| Registration number | 1850 |
| Management number | 2018B00201 |
| Activity code | 3312Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89500 Villeneuve-sur-Yonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 37 780.00 | 37 780.00 | 37 780.00 | |
BZ Other receivables | 6 298.00 | 6 298.00 | 6 298.00 | |
CF Cash and cash equivalents | 9 913.00 | 9 913.00 | 9 913.00 | |
CH Prepaid expenses | 998.00 | 998.00 | 998.00 | |
CJ TOTAL (II) | 54 989.00 | 54 989.00 | 54 989.00 | |
CO Grand total (0 to V) | 54 989.00 | 54 989.00 | 54 989.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -21 193.00 | -21 193.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 459.00 | -21 193.00 | 2 459.00 | |
DL TOTAL (I) | -17 734.00 | -20 193.00 | -17 734.00 | |
DX Trade payables and related accounts | 43 527.00 | 39 763.00 | 43 527.00 | |
DY Tax and social security liabilities | 19 196.00 | 19 444.00 | 19 196.00 | |
EA Other liabilities | 10 000.00 | 10 000.00 | 10 000.00 | |
EC TOTAL (IV) | 72 723.00 | 69 208.00 | 72 723.00 | |
EE Grand total (I to V) | 54 989.00 | 49 014.00 | 54 989.00 | |
EG Accrued income and payables due within one year | 72 723.00 | 69 208.00 | 72 723.00 | |
| 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 | 43 527.00 | 43 527.00 | 43 527.00 | |
8D Social Security and Other Social Organizations | 19 196.00 | 19 196.00 | 19 196.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 10 000.00 | 10 000.00 | 10 000.00 | |
VS Prepaid expenses | 45 075.00 | 45 075.00 | 45 075.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 45 075.00 | 45 075.00 | 45 075.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 72 723.00 | 72 723.00 | 72 723.00 | |
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