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V HOME > CORPORATES > VAIDIS ARCHITECTURE > BALANCE SHEET ( 2021-10-07)

THE LIST OF BALANCE SHEET : VAIDIS ARCHITECTURE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-08 Partially confidential 2021-12-31 Simplified
2021-10-07 Partially confidential 2020-12-31 Simplified
2020-03-10 Partially confidential 2019-12-31 Simplified
2019-08-26 Partially confidential 2018-12-31 Simplified
2018-12-03 Partially confidential 2017-12-31 Simplified
2017-10-13 Partially confidential 2016-12-31 Simplified
NameVAIDIS ARCHITECTURE
Siren802269498
Closing2020-12-31
Registry code 8302
Registration number 6269
Management number2014B00466
Activity code 7111Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-10-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address83340 LE LUC
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 30 000.00 30 000.00 30 000.00
014 Intangible Assets - Other 235.00 235.00 235.00
028 Tangible Assets 583.00 222.00 360.00 583.00
044 Total Fixed Assets 30 818.00 457.00 30 360.00 30 818.00
068 Receivables – Trade and related accounts
072 Receivables – Other 142.00 142.00 142.00
084 Cash 16 621.00 16 621.00 16 621.00
092 Prepaid expenses 221.00 221.00 221.00
096 Total Current Assets + Prepaid Expenses 16 984.00 16 984.00 16 984.00
110 Total Assets 47 802.00 457.00 47 344.00 47 802.00
120 Share or Individual Capital 15 000.00
126 Legal Reserve 247.00
134 Retained Earnings 8 961.00
136 Profit for the Year 1 628.00
142 Total Equity - Total I 25 836.00
169 Other debts including current accounts of partners for fiscal year N 18 370.00
172 Other debts 21 509.00
176 Total debts 21 509.00
180 Liabilities Total 47 344.00

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