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BALANCE SHEET (
2022-04-20)
THE LIST OF BALANCE SHEET : SARL VAAS
| 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 |
| Name | SARL VAAS |
| Siren | 838588366 |
| Closing | 2021-09-30 |
| Registry code | 7608 |
| Registration number | 2441 |
| Management number | 2018B00528 |
| Activity code | 1039A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76116 Auzouville-sur-Ry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 493 519.00 | 134 737.00 | 358 782.00 | 493 519.00 |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 493 672.00 | 134 737.00 | 358 935.00 | 493 672.00 |
050 Raw materials, supplies, in progress | 4 197.00 | 4 197.00 | 4 197.00 | |
068 Receivables – Trade and related accounts | 56 068.00 | 56 068.00 | 56 068.00 | |
072 Receivables – Other | 7 219.00 | 7 219.00 | 7 219.00 | |
084 Cash | 39 072.00 | 39 072.00 | 39 072.00 | |
092 Prepaid expenses | 2 054.00 | 2 054.00 | 2 054.00 | |
096 Total Current Assets + Prepaid Expenses | 108 610.00 | 108 610.00 | 108 610.00 | |
110 Total Assets | 602 282.00 | 134 737.00 | 467 544.00 | 602 282.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -40 009.00 | |||
136 Profit for the Year | -4 689.00 | |||
140 Regulated Provisions | 48 208.00 | |||
142 Total Equity - Total I | 13 511.00 | |||
156 Loans and similar debts | 427 294.00 | |||
166 Suppliers and related accounts | 15 239.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 273.00 | |||
172 Other debts | 11 501.00 | |||
176 Total debts | 454 034.00 | |||
180 Liabilities Total | 467 544.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 997.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 956.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 995.00 | 6 995.00 | ||
482 INCREASES Financial Assets | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 489 631.00 | 489 631.00 | ||
492 Total Fixed Assets (Increases) | 6 997.00 | 6 997.00 | ||
494 Total Fixed Assets (Decreases) | 2 956.00 | 2 956.00 | ||
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