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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : VUCKIC RENOVATION CONSTRUCTION BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Partially confidential | 2021-03-31 | Simplified |
| 2019-08-26 | Partially confidential | 2019-03-31 | Simplified |
| 2018-08-02 | Public | 2018-03-31 | Simplified |
| 2017-09-21 | Public | 2017-03-31 | Simplified |
| Name | VUCKIC RENOVATION CONSTRUCTION BATIMENT |
| Siren | 502729486 |
| Closing | 2021-03-31 |
| Registry code | 3405 |
| Registration number | 19927 |
| Management number | 2008B00479 |
| Activity code | 4399C |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 478.00 | 8 236.00 | 16 242.00 | 24 478.00 |
040 Financial Assets | 3 420.00 | 3 420.00 | 3 420.00 | |
044 Total Fixed Assets | 27 898.00 | 8 236.00 | 19 662.00 | 27 898.00 |
050 Raw materials, supplies, in progress | 134 629.00 | 134 629.00 | 134 629.00 | |
072 Receivables – Other | 21 200.00 | 21 200.00 | 21 200.00 | |
080 Sellable securities | 36 075.00 | 36 075.00 | 36 075.00 | |
084 Cash | 49 178.00 | 49 178.00 | 49 178.00 | |
092 Prepaid expenses | 4 549.00 | 4 549.00 | 4 549.00 | |
096 Total Current Assets + Prepaid Expenses | 245 631.00 | 245 631.00 | 245 631.00 | |
110 Total Assets | 273 529.00 | 8 236.00 | 265 293.00 | 273 529.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 76 495.00 | |||
134 Retained Earnings | -6 563.00 | |||
136 Profit for the Year | 5 694.00 | |||
142 Total Equity - Total I | 80 026.00 | |||
156 Loans and similar debts | 140.00 | |||
166 Suppliers and related accounts | 13 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 394.00 | |||
172 Other debts | 171 518.00 | |||
176 Total debts | 185 267.00 | |||
180 Liabilities Total | 265 293.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 363.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 779.00 | 779.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 13 900.00 | 13 900.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 684.00 | 684.00 | ||
490 Total Fixed Assets (Gross Value) | 13 069.00 | 13 069.00 | ||
492 Total Fixed Assets (Increases) | 15 363.00 | 15 363.00 | ||
494 Total Fixed Assets (Decreases) | 534.00 | 534.00 | ||
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