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S HOME > CORPORATES > SARL VAAS > BALANCE SHEET ( 2021-03-16)

THE LIST OF BALANCE SHEET : SARL VAAS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-31 Partially confidential 2022-09-30 Simplified
2022-04-20 Partially confidential 2021-09-30 Simplified
2021-03-16 Partially confidential 2020-09-30 Simplified
2021-02-04 Partially confidential 2019-09-30 Simplified
NameSARL VAAS
Siren838588366
Closing2020-09-30
Registry code 7608
Registration number 2309
Management number2018B00528
Activity code 1039A
Closing date n-12019-09-30
Duration Fiscal year 12
Duration Fiscal year n-119
Filing date2021-03-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address76116 Auzouville-sur-Ry
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 489 480.00 76 142.00 413 338.00 489 480.00
040 Financial Assets 152.00 152.00 152.00
044 Total Fixed Assets 489 631.00 76 142.00 413 489.00 489 631.00
050 Raw materials, supplies, in progress 1 156.00 1 156.00 1 156.00
068 Receivables – Trade and related accounts 18 411.00 18 411.00 18 411.00
072 Receivables – Other 67 254.00 67 254.00 67 254.00
084 Cash 22 964.00 22 964.00 22 964.00
092 Prepaid expenses 1 991.00 1 991.00 1 991.00
096 Total Current Assets + Prepaid Expenses 111 776.00 111 776.00 111 776.00
110 Total Assets 601 407.00 76 142.00 525 265.00 601 407.00
120 Share or Individual Capital 10 000.00
134 Retained Earnings -2 517.00
136 Profit for the Year -37 492.00
140 Regulated Provisions 51 965.00
142 Total Equity - Total I 21 956.00
156 Loans and similar debts 454 425.00
166 Suppliers and related accounts 28 240.00
169 Other debts including current accounts of partners for fiscal year N 235.00
172 Other debts 20 644.00
176 Total debts 503 309.00
180 Liabilities Total 525 265.00
182 Cost of fixed assets acquired or created during the financial year 66 982.00

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