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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : VAYU SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2021-06-30 | Complete |
| 2021-02-25 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-18 | Partially confidential | 2019-06-30 | Complete |
| 2019-03-25 | Partially confidential | 2018-06-30 | Complete |
| Name | VAYU SASU |
| Siren | 822760609 |
| Closing | 2020-06-30 |
| Registry code | 7301 |
| Registration number | 2093 |
| Management number | 2020B00282 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73210 Aime-la-Plagne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 13 876.00 | 9 105.00 | 4 771.00 | 13 876.00 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 14 876.00 | 9 105.00 | 5 771.00 | 14 876.00 |
BP Services in progress | ||||
BT Goods | 1 112.00 | 1 112.00 | 1 112.00 | |
BX Customers and related accounts | 32 172.00 | 32 172.00 | 32 172.00 | |
BZ Other receivables | 2 789.00 | 2 789.00 | 2 789.00 | |
CD Marketable securities | 1 483.00 | 1 483.00 | 1 483.00 | |
CF Cash and cash equivalents | 17 788.00 | 17 788.00 | 17 788.00 | |
CJ TOTAL (II) | 55 344.00 | 55 344.00 | 55 344.00 | |
CO Grand total (0 to V) | 70 220.00 | 9 105.00 | 61 115.00 | 70 220.00 |
| 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 | |
DG Other reserves | 10 007.00 | 2 798.00 | 10 007.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 572.00 | 7 209.00 | 19 572.00 | |
DL TOTAL (I) | 29 689.00 | 10 117.00 | 29 689.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 535.00 | 8 526.00 | 7 535.00 | |
DX Trade payables and related accounts | 3 669.00 | 1 956.00 | 3 669.00 | |
DY Tax and social security liabilities | 20 222.00 | 14 771.00 | 20 222.00 | |
EC TOTAL (IV) | 31 426.00 | 25 253.00 | 31 426.00 | |
EE Grand total (I to V) | 61 115.00 | 35 370.00 | 61 115.00 | |
EG Accrued income and payables due within one year | 31 426.00 | 25 253.00 | 31 426.00 | |
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