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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : VOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-07 | Partially confidential | 2018-03-31 | Simplified |
| Name | VOG |
| Siren | 502739980 |
| Closing | 2018-03-31 |
| Registry code | 3302 |
| Registration number | 22005 |
| Management number | 2008B00730 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33200 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 677.00 | 4 505.00 | 3 172.00 | 7 677.00 |
044 Total Fixed Assets | 7 677.00 | 4 505.00 | 3 172.00 | 7 677.00 |
072 Receivables – Other | 10 305.00 | 10 305.00 | 10 305.00 | |
084 Cash | 1 546.00 | 1 546.00 | 1 546.00 | |
096 Total Current Assets + Prepaid Expenses | 11 851.00 | 11 851.00 | 11 851.00 | |
110 Total Assets | 19 529.00 | 4 505.00 | 15 023.00 | 19 529.00 |
120 Share or Individual Capital | 14 800.00 | |||
126 Legal Reserve | 1 480.00 | |||
134 Retained Earnings | -40 471.00 | |||
136 Profit for the Year | 7 452.00 | |||
142 Total Equity - Total I | -16 738.00 | |||
166 Suppliers and related accounts | 6 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 898.00 | |||
172 Other debts | 25 578.00 | |||
176 Total debts | 31 762.00 | |||
180 Liabilities Total | 15 023.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 332.00 | |||
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