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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : SARL VDS LUC VANDERSTRAETEN FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Simplified |
| Name | SARL VDS LUC VANDERSTRAETEN FRANCE |
| Siren | 414227330 |
| Closing | 2021-12-31 |
| Registry code | 0401 |
| Registration number | 2998 |
| Management number | 1997B40129 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04200 CHATEAUNEUF VAL ST DONAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 396.00 | 4 396.00 | 4 396.00 | |
040 Financial Assets | 191 390.00 | 191 390.00 | 191 390.00 | |
044 Total Fixed Assets | 195 786.00 | 4 396.00 | 191 390.00 | 195 786.00 |
072 Receivables – Other | 18 653.00 | 18 653.00 | 18 653.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 18 653.00 | 18 653.00 | 18 653.00 | |
110 Total Assets | 214 439.00 | 4 396.00 | 210 043.00 | 214 439.00 |
120 Share or Individual Capital | 8 750.00 | |||
126 Legal Reserve | 875.00 | |||
134 Retained Earnings | 162 350.00 | |||
136 Profit for the Year | 34 501.00 | |||
142 Total Equity - Total I | 206 475.00 | |||
156 Loans and similar debts | 1 134.00 | |||
166 Suppliers and related accounts | 245.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 895.00 | |||
172 Other debts | 2 188.00 | |||
176 Total debts | 3 567.00 | |||
180 Liabilities Total | 210 043.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21.00 | |||
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