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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : VINCENT N'GUYEN BEAUTE 83
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Complete |
| 2021-08-27 | Public | 2020-12-31 | Complete |
| 2020-09-04 | Public | 2019-12-31 | Complete |
| 2019-12-30 | Public | 2018-12-31 | Complete |
| 2018-11-23 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | VINCENT N GUYEN BEAUTE 83 |
| Siren | 502524382 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 8424 |
| Management number | 2016B00595 |
| Activity code | 9604Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 Mulhouse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 18.00 | 18.00 | 18.00 | |
CF Cash and cash equivalents | 47.00 | 47.00 | 47.00 | |
CJ TOTAL (II) | 65.00 | 65.00 | 65.00 | |
CO Grand total (0 to V) | 65.00 | 65.00 | 65.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 141 000.00 | 141 000.00 | 141 000.00 | |
DH Retained earnings | -140 935.00 | -140 935.00 | -140 935.00 | |
DL TOTAL (I) | 65.00 | 65.00 | 65.00 | |
EE Grand total (I to V) | 65.00 | 65.00 | 65.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 90.00 | |||
FR Total operating income (I) | 90.00 | |||
FW Other purchases and external expenses | 90.00 | |||
GF Total Operating Expenses (II) | 90.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 90.00 | 90.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 90.00 | 90.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 18.00 | 18.00 | 18.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 18.00 | 18.00 | 18.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 90.00 | 90.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 90.00 | 90.00 | ||
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