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BALANCE SHEET (
2018-05-24)
THE LIST OF BALANCE SHEET : VOSTERMANS VENTILATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | VOSTERMANS VENTILATION |
| Siren | 404282915 |
| Closing | 2017-12-31 |
| Registry code | 2702 |
| Registration number | 1848 |
| Management number | 1996B00098 |
| Activity code | 4669B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27000 Evreux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 210.00 | 210.00 | 210.00 | |
044 Total Fixed Assets | 210.00 | 210.00 | 210.00 | |
072 Receivables – Other | 1 369.00 | 1 369.00 | 1 369.00 | |
084 Cash | 7 846.00 | 7 846.00 | 7 846.00 | |
096 Total Current Assets + Prepaid Expenses | 9 215.00 | 9 215.00 | 9 215.00 | |
110 Total Assets | 9 425.00 | 9 425.00 | 9 425.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 1 139.00 | |||
132 Other Reserves | 285.00 | |||
142 Total Equity - Total I | 9 425.00 | |||
180 Liabilities Total | 9 425.00 | |||
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