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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : VAPAZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-15 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-24 | Partially confidential | 2019-12-31 | Complete |
| 2018-12-31 | Public | 2017-12-31 | Complete |
| Name | VAPAZUR |
| Siren | 819064130 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2021/002743 |
| Management number | 2016B00574 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1 200.00 | 1 200.00 | 1 200.00 | |
AT Other tangible assets | ||||
BH Other financial assets | ||||
BJ TOTAL (I) | 1 200.00 | 1 200.00 | 1 200.00 | |
BT Goods | 180.00 | 180.00 | 180.00 | |
CF Cash and cash equivalents | 86.00 | 86.00 | 86.00 | |
CJ TOTAL (II) | 266.00 | 266.00 | 266.00 | |
CO Grand total (0 to V) | 1 466.00 | 1 466.00 | 1 466.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -7 514.00 | -8 951.00 | -7 514.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 437.00 | 5 512.00 | 1 437.00 | |
DL TOTAL (I) | -4 077.00 | -1 439.00 | -4 077.00 | |
DX Trade payables and related accounts | 6 000.00 | 7 800.00 | 6 000.00 | |
DY Tax and social security liabilities | 12 533.00 | 9 181.00 | 12 533.00 | |
EC TOTAL (IV) | 18 533.00 | 16 981.00 | 18 533.00 | |
EE Grand total (I to V) | 14 456.00 | 15 542.00 | 14 456.00 | |
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