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BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : GROUPE VINCENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-15 | Partially confidential | 2016-06-30 | Simplified |
| Name | GROUPE VINCENT |
| Siren | 493557441 |
| Closing | 2016-06-30 |
| Registry code | 7802 |
| Registration number | 10305 |
| Management number | 2006B03672 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95240 CORMEILLES EN PARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 800.00 | 1 773.00 | 2 027.00 | 3 800.00 |
040 Financial Assets | 250 000.00 | 250 000.00 | 250 000.00 | |
044 Total Fixed Assets | 253 800.00 | 1 773.00 | 252 027.00 | 253 800.00 |
072 Receivables – Other | 1 532.00 | 1 532.00 | 1 532.00 | |
080 Sellable securities | 25 143.00 | 25 143.00 | 25 143.00 | |
084 Cash | 112.00 | 112.00 | 112.00 | |
092 Prepaid expenses | 182.00 | 182.00 | 182.00 | |
096 Total Current Assets + Prepaid Expenses | 26 970.00 | 26 970.00 | 26 970.00 | |
110 Total Assets | 280 770.00 | 1 773.00 | 278 997.00 | 280 770.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 14 226.00 | |||
136 Profit for the Year | -4 637.00 | |||
142 Total Equity - Total I | 20 589.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 2 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 256 003.00 | |||
176 Total debts | 258 408.00 | |||
180 Liabilities Total | 278 997.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 253 800.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
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