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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : VIB'EAU NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-27 | Partially confidential | 2020-03-31 | Complete |
| Name | VIB'EAU NETTOYAGE |
| Siren | 824131296 |
| Closing | 2020-03-31 |
| Registry code | 4901 |
| Registration number | 13890 |
| Management number | 2016B01646 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49000 Angers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 982.00 | 57.00 | 925.00 | 982.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 142.00 | 57.00 | 1 085.00 | 1 142.00 |
BV Advances and down payments on orders | 285.00 | 285.00 | 285.00 | |
BX Customers and related accounts | 6 044.00 | 6 044.00 | 6 044.00 | |
BZ Other receivables | 1 121.00 | 1 121.00 | 1 121.00 | |
CF Cash and cash equivalents | 3 088.00 | 3 088.00 | 3 088.00 | |
CJ TOTAL (II) | 10 539.00 | 10 539.00 | 10 539.00 | |
CO Grand total (0 to V) | 11 681.00 | 57.00 | 11 624.00 | 11 681.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | 308.00 | 282.00 | 308.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 583.00 | 4 627.00 | 583.00 | |
DL TOTAL (I) | 1 001.00 | 5 018.00 | 1 001.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 993.00 | 2 699.00 | 5 993.00 | |
DX Trade payables and related accounts | 3 898.00 | 10 166.00 | 3 898.00 | |
DY Tax and social security liabilities | 732.00 | 817.00 | 732.00 | |
EB Prepaid income (2) | 18 221.00 | |||
EC TOTAL (IV) | 10 623.00 | 31 902.00 | 10 623.00 | |
EE Grand total (I to V) | 11 624.00 | 36 921.00 | 11 624.00 | |
EI Including equity loans | 5 993.00 | 5 993.00 | ||
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