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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : VAUREZ SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-06 | Partially confidential | 2016-09-30 | Simplified |
| Name | VAUREZ SERVICE |
| Siren | 443494513 |
| Closing | 2016-09-30 |
| Registry code | 2401 |
| Registration number | 314 |
| Management number | 2002B30145 |
| Activity code | 4730Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24170 PAYS DE BELVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 92 395.00 | 63 431.00 | 28 963.00 | 92 395.00 |
040 Financial Assets | 299.00 | 299.00 | 299.00 | |
044 Total Fixed Assets | 92 694.00 | 63 431.00 | 29 263.00 | 92 694.00 |
060 Merchandise inventory | 11 750.00 | 11 750.00 | 11 750.00 | |
068 Receivables – Trade and related accounts | 111 859.00 | 17 961.00 | 93 898.00 | 111 859.00 |
072 Receivables – Other | 44 915.00 | 44 915.00 | 44 915.00 | |
080 Sellable securities | 172 088.00 | 172 088.00 | 172 088.00 | |
084 Cash | 612 077.00 | 612 077.00 | 612 077.00 | |
096 Total Current Assets + Prepaid Expenses | 952 690.00 | 17 961.00 | 934 729.00 | 952 690.00 |
110 Total Assets | 1 045 385.00 | 81 392.00 | 963 993.00 | 1 045 385.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 765 621.00 | |||
136 Profit for the Year | 51 063.00 | |||
140 Regulated Provisions | 10 172.00 | |||
142 Total Equity - Total I | 835 106.00 | |||
156 Loans and similar debts | 588.00 | |||
166 Suppliers and related accounts | 40 863.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 045.00 | |||
172 Other debts | 87 435.00 | |||
176 Total debts | 128 886.00 | |||
180 Liabilities Total | 963 993.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 92 695.00 | 92 695.00 | ||
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