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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : VERMONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-03 | Partially confidential | 2016-09-30 | Simplified |
| Name | VERMONT |
| Siren | 484273677 |
| Closing | 2016-09-30 |
| Registry code | 3801 |
| Registration number | B2017/007953 |
| Management number | 2005B01445 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38750 HUEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 425 224.00 | 425 224.00 | 425 224.00 | |
014 Intangible Assets - Other | 4 500.00 | 713.00 | 3 786.00 | 4 500.00 |
028 Tangible Assets | 296 204.00 | 229 288.00 | 66 916.00 | 296 204.00 |
040 Financial Assets | 896.00 | 896.00 | 896.00 | |
044 Total Fixed Assets | 726 823.00 | 230 001.00 | 496 823.00 | 726 823.00 |
050 Raw materials, supplies, in progress | 11 857.00 | 11 857.00 | 11 857.00 | |
068 Receivables – Trade and related accounts | 36 860.00 | 36 860.00 | 36 860.00 | |
072 Receivables – Other | 106 831.00 | 106 831.00 | 106 831.00 | |
084 Cash | 19 680.00 | 19 680.00 | 19 680.00 | |
092 Prepaid expenses | 6 437.00 | 6 437.00 | 6 437.00 | |
096 Total Current Assets + Prepaid Expenses | 181 666.00 | 181 666.00 | 181 666.00 | |
110 Total Assets | 908 489.00 | 230 001.00 | 678 489.00 | 908 489.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 871.00 | |||
132 Other Reserves | 5 497.00 | |||
136 Profit for the Year | 4 551.00 | |||
140 Regulated Provisions | 3 150.00 | |||
142 Total Equity - Total I | 24 069.00 | |||
156 Loans and similar debts | 29 737.00 | |||
166 Suppliers and related accounts | 85 869.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 459 028.00 | |||
172 Other debts | 538 814.00 | |||
176 Total debts | 654 420.00 | |||
180 Liabilities Total | 678 489.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 569.00 | |||
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