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V HOME > CORPORATES > VAVANGUES 2011 > BALANCE SHEET ( 2020-03-03)

THE LIST OF BALANCE SHEET : VAVANGUES 2011

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-03-03 Public 2018-12-31 Simplified
2019-02-08 Public 2016-12-31 Simplified
2019-01-16 Public 2017-12-31 Simplified
2017-02-15 Public 2015-12-31 Simplified
NameVAVANGUES 2011
Siren534911003
Closing2018-12-31
Registry code 9731
Registration number 338
Management number2012B00077
Activity code 4110A
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-03-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address97300 CAYENNE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 242.00 242.00 242.00
096 Total Current Assets + Prepaid Expenses 242.00 242.00 242.00
110 Total Assets 242.00 242.00 242.00
120 Share or Individual Capital 2 110 300.00
134 Retained Earnings -439 662.00
136 Profit for the Year -2 198 070.00
142 Total Equity - Total I -527 432.00
169 Other debts including current accounts of partners for fiscal year N 527 575.00
172 Other debts 527 675.00
176 Total debts 527 675.00
180 Liabilities Total 242.00
184 Selling price excluding VAT of fixed assets sold during the financial year 5 794 049.00
195 Of which payables due in more than one year 527 675.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 80 573.00 80 573.00
232 Total operating income excluding VAT 80 573.00 80 573.00
254 Depreciation and amortization 80 573.00 80 573.00
264 Total operating expenses 80 573.00 80 573.00
290 Exceptional income 5 794 049.00 5 794 049.00
300 Exceptional expenses 7 992 119.00 7 992 119.00
310 Profit or loss -2 198 070.00 -2 198 070.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 8 717 276.00 8 717 276.00
494 Total Fixed Assets (Decreases) 8 717 276.00 8 717 276.00
582 Total Capital Gains, Capital Losses (Residual Value) 7 992 119.00 7 992 119.00
584 Total Capital Gains, Capital Losses (Sale Price) 5 794 049.00 5 794 049.00
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) 2 198 070.00 2 198 070.00

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