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BALANCE SHEET (
2023-04-05)
THE LIST OF BALANCE SHEET : VOL II NUIT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Partially confidential | 2021-12-31 | Complete |
| 2019-10-09 | Partially confidential | 2018-12-31 | Complete |
| Name | VOL II NUIT SARL |
| Siren | 448317164 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2023/001107 |
| Management number | 2003B00357 |
| Activity code | 4939B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97434 SAINT-PAUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 40 285.00 | 30 656.00 | 9 629.00 | 40 285.00 |
BD Other fixed assets | 210.00 | 210.00 | 210.00 | |
BJ TOTAL (I) | 40 496.00 | 30 656.00 | 9 839.00 | 40 496.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 16 020.00 | 16 020.00 | 16 020.00 | |
BZ Other receivables | 297.00 | 297.00 | 297.00 | |
CF Cash and cash equivalents | 6 755.00 | 6 755.00 | 6 755.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 23 072.00 | 23 072.00 | 23 072.00 | |
CO Grand total (0 to V) | 63 568.00 | 30 656.00 | 32 911.00 | 63 568.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 811.00 | 3 811.00 | 3 811.00 | |
DD Legal reserve (1) | 381.00 | 381.00 | 381.00 | |
DH Retained earnings | -16 315.00 | 7 078.00 | -16 315.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 344.00 | -23 393.00 | 10 344.00 | |
DL TOTAL (I) | -1 779.00 | -12 123.00 | -1 779.00 | |
DU Loans and Debts from Credit Institutions (3) | 21 115.00 | 27 668.00 | 21 115.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | 38.00 | 1.00 | |
DW Advances and down payments received on current orders | 306.00 | 613.00 | 306.00 | |
DX Trade payables and related accounts | 1 624.00 | 3 819.00 | 1 624.00 | |
DY Tax and social security liabilities | 11 635.00 | 11 165.00 | 11 635.00 | |
EA Other liabilities | 10.00 | 10.00 | 10.00 | |
EC TOTAL (IV) | 34 691.00 | 43 312.00 | 34 691.00 | |
EE Grand total (I to V) | 32 911.00 | 31 189.00 | 32 911.00 | |
EG Accrued income and payables due within one year | 34 691.00 | 31 370.00 | 34 691.00 | |
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