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BALANCE SHEET (
2020-11-26)
THE LIST OF BALANCE SHEET : LES ASSURANCES DU VUACHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Partially confidential | 2022-06-30 | Complete |
| 2020-11-26 | Public | 2020-06-30 | Complete |
| 2018-04-24 | Public | 2017-06-30 | Complete |
| Name | LES ASSURANCES DU VUACHE |
| Siren | 814982492 |
| Closing | 2020-06-30 |
| Registry code | 7402 |
| Registration number | B2020/006685 |
| Management number | 2015B00772 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74160 NEYDENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 7 423.00 | 7 423.00 | 7 423.00 | |
CH Prepaid expenses | 1 593.00 | 1 593.00 | 1 593.00 | |
CJ TOTAL (II) | 9 015.00 | 9 015.00 | 9 015.00 | |
CO Grand total (0 to V) | 9 015.00 | 9 015.00 | 9 015.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 152.00 | 152.00 | 152.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45.00 | -1.00 | 45.00 | |
DL TOTAL (I) | 6 197.00 | 6 152.00 | 6 197.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 588.00 | 1 599.00 | 588.00 | |
DX Trade payables and related accounts | 1 047.00 | 1 021.00 | 1 047.00 | |
DY Tax and social security liabilities | 1 184.00 | 402.00 | 1 184.00 | |
EC TOTAL (IV) | 2 819.00 | 3 022.00 | 2 819.00 | |
EE Grand total (I to V) | 9 015.00 | 9 174.00 | 9 015.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 15 384.00 | |||
FJ Net sales | 15 384.00 | |||
FQ Other income | 81.00 | |||
FR Total operating income (I) | 15 465.00 | |||
FW Other purchases and external expenses | 9 384.00 | |||
FX Taxes, duties, and similar payments | 174.00 | |||
FY Salaries and Wages | 1 877.00 | |||
FZ Social Security Contributions | 3 978.00 | |||
GF Total Operating Expenses (II) | 15 413.00 | |||
GG - OPERATING RESULT (I - II) | 52.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 53.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 465.00 | 13 649.00 | 15 465.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 420.00 | 13 650.00 | 15 420.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 45.00 | -1.00 | 45.00 | |
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