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BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : DES VOCONCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Partially confidential | 2022-12-31 | Complete |
| 2022-11-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-26 | Partially confidential | 2017-12-31 | Complete |
| Name | DES VOCONCES |
| Siren | 791671969 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 12606 |
| Management number | 2013D00154 |
| Activity code | 7500Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84110 Vaison-la-Romaine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
AR Technical installations, industrial equipment and tools | 60 845.00 | 35 013.00 | 25 832.00 | 60 845.00 |
AT Other tangible assets | 25 905.00 | 17 217.00 | 8 688.00 | 25 905.00 |
BD Other fixed assets | 250.00 | 250.00 | 250.00 | |
BJ TOTAL (I) | 287 000.00 | 52 230.00 | 234 770.00 | 287 000.00 |
BT Goods | 61 360.00 | 61 360.00 | 61 360.00 | |
BZ Other receivables | 9 068.00 | 9 068.00 | 9 068.00 | |
CD Marketable securities | 101 246.00 | 101 246.00 | 101 246.00 | |
CF Cash and cash equivalents | 71 921.00 | 71 921.00 | 71 921.00 | |
CH Prepaid expenses | 797.00 | 797.00 | 797.00 | |
CJ TOTAL (II) | 244 392.00 | 244 392.00 | 244 392.00 | |
CO Grand total (0 to V) | 531 392.00 | 52 230.00 | 479 162.00 | 531 392.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 153 751.00 | 172 092.00 | 153 751.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 117 570.00 | 81 659.00 | 117 570.00 | |
DL TOTAL (I) | 282 321.00 | 264 751.00 | 282 321.00 | |
DQ Provisions for Expenses | 16 951.00 | 9 197.00 | 16 951.00 | |
DR TOTAL (IV) | 16 951.00 | 9 197.00 | 16 951.00 | |
DU Loans and Debts from Credit Institutions (3) | 69 458.00 | 90 115.00 | 69 458.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 316.00 | |||
DX Trade payables and related accounts | 15 961.00 | 17 611.00 | 15 961.00 | |
DY Tax and social security liabilities | 94 469.00 | 43 623.00 | 94 469.00 | |
EA Other liabilities | 3.00 | 4.00 | 3.00 | |
EC TOTAL (IV) | 179 890.00 | 151 669.00 | 179 890.00 | |
EE Grand total (I to V) | 479 162.00 | 425 617.00 | 479 162.00 | |
EG Accrued income and payables due within one year | 140 828.00 | 105 481.00 | 140 828.00 | |
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