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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : SARL VINDRAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | SARL VINDRAC |
| Siren | 444426290 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/024557 |
| Management number | 2002B02491 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 500.00 | 500.00 | 500.00 | |
110 Total Assets | 30 500.00 | 30 500.00 | 30 500.00 | |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | -5 599.00 | |||
142 Total Equity - Total I | 1 901.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 907.00 | |||
172 Other debts | 28 419.00 | |||
176 Total debts | 28 599.00 | |||
180 Liabilities Total | 30 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 5 600.00 | 5 600.00 | ||
310 Profit or loss | -5 599.00 | -5 599.00 | ||
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