Grow your business safely with VINCENT BOTTARO
All the information you need about VINCENT BOTTARO to develop and secure your business in France
V
HOME >
CORPORATES
>
VINCENT BOTTARO >
BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : VINCENT BOTTARO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-10 | Partially confidential | 2017-12-31 | Complete |
| Name | VINCENT BOTTARO |
| Siren | 531944353 |
| Closing | 2017-12-31 |
| Registry code | 5906 |
| Registration number | 3743 |
| Management number | 2011B00347 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59990 SAULTAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 28 800.00 | 28 800.00 | 28 800.00 | |
AR Technical installations, industrial equipment and tools | 500.00 | 500.00 | 500.00 | |
AT Other tangible assets | 3 423.00 | 2 499.00 | 923.00 | 3 423.00 |
BJ TOTAL (I) | 32 723.00 | 2 999.00 | 29 723.00 | 32 723.00 |
BX Customers and related accounts | 6 885.00 | 6 885.00 | 6 885.00 | |
BZ Other receivables | 11 760.00 | 11 760.00 | 11 760.00 | |
CF Cash and cash equivalents | 16 891.00 | 16 891.00 | 16 891.00 | |
CH Prepaid expenses | 7 570.00 | 7 570.00 | 7 570.00 | |
CJ TOTAL (II) | 43 107.00 | 43 107.00 | 43 107.00 | |
CO Grand total (0 to V) | 75 830.00 | 2 999.00 | 72 830.00 | 75 830.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 19 454.00 | 19 454.00 | 19 454.00 | |
DH Retained earnings | -2 791.00 | -1 570.00 | -2 791.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 520.00 | -1 220.00 | 2 520.00 | |
DL TOTAL (I) | 20 283.00 | 17 763.00 | 20 283.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 934.00 | 25 027.00 | 20 934.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 509.00 | |||
DW Advances and down payments received on current orders | 18 750.00 | 18 750.00 | ||
DX Trade payables and related accounts | 3 539.00 | 5 913.00 | 3 539.00 | |
DY Tax and social security liabilities | 5 849.00 | 4 429.00 | 5 849.00 | |
EA Other liabilities | 3 474.00 | 3 474.00 | 3 474.00 | |
EC TOTAL (IV) | 52 547.00 | 45 354.00 | 52 547.00 | |
EE Grand total (I to V) | 72 830.00 | 63 117.00 | 72 830.00 | |
EG Accrued income and payables due within one year | 17 062.00 | 24 420.00 | 17 062.00 | |
all companies in France
Complete and comprehensive database.
