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BALANCE SHEET (
2020-12-31)
THE LIST OF BALANCE SHEET : VU DU SUD-OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-31 | Public | 2020-03-31 | Complete |
| 2019-10-15 | Public | 2019-03-31 | Complete |
| 2018-09-24 | Public | 2018-03-31 | Complete |
| 2017-10-04 | Public | 2017-03-31 | Complete |
| Name | VU DU SUD-OUEST |
| Siren | 489415372 |
| Closing | 2020-03-31 |
| Registry code | 6403 |
| Registration number | 8033 |
| Management number | 2006B00191 |
| Activity code | 6391Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64121 Serres-Castet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 376.00 | 376.00 | 376.00 | |
AT Other tangible assets | 3 196.00 | 3 196.00 | 3 196.00 | |
BJ TOTAL (I) | 3 573.00 | 3 573.00 | 3 573.00 | |
BZ Other receivables | 416.00 | 416.00 | 416.00 | |
CF Cash and cash equivalents | 565.00 | 565.00 | 565.00 | |
CH Prepaid expenses | 18.00 | 18.00 | 18.00 | |
CJ TOTAL (II) | 998.00 | 998.00 | 998.00 | |
CO Grand total (0 to V) | 4 571.00 | 3 573.00 | 998.00 | 4 571.00 |
| 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 | |
DH Retained earnings | -8 629.00 | -6 691.00 | -8 629.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -977.00 | -1 938.00 | -977.00 | |
DL TOTAL (I) | 394.00 | 1 371.00 | 394.00 | |
DU Loans and Debts from Credit Institutions (3) | 35.00 | 35.00 | 35.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 139.00 | 139.00 | 139.00 | |
DX Trade payables and related accounts | 384.00 | 546.00 | 384.00 | |
DY Tax and social security liabilities | 46.00 | 45.00 | 46.00 | |
EC TOTAL (IV) | 604.00 | 766.00 | 604.00 | |
EE Grand total (I to V) | 998.00 | 2 136.00 | 998.00 | |
EG Accrued income and payables due within one year | 604.00 | 766.00 | 604.00 | |
EI Including equity loans | 139.00 | 139.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 604.00 | |||
FX Taxes, duties, and similar payments | 353.00 | |||
GE Other Expenses | 20.00 | |||
GF Total Operating Expenses (II) | 977.00 | |||
GG - OPERATING RESULT (I - II) | -977.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -977.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 960.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -977.00 | -1 938.00 | -977.00 | |
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