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BALANCE SHEET (
2018-05-02)
THE LIST OF BALANCE SHEET : VACANCES 974
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-02 | Partially confidential | 2015-12-31 | Simplified |
| Name | VACANCES 974 |
| Siren | 791657216 |
| Closing | 2015-12-31 |
| Registry code | 9741 |
| Registration number | 1070 |
| Management number | 2013B00476 |
| Activity code | 5520Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97422 ST PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 376 411.00 | 872.00 | 375 538.00 | 376 411.00 |
040 Financial Assets | 427.00 | 427.00 | 427.00 | |
044 Total Fixed Assets | 376 411.00 | 872.00 | 375 538.00 | 376 411.00 |
068 Receivables – Trade and related accounts | 847.00 | 847.00 | 847.00 | |
072 Receivables – Other | 9 184.00 | 9 184.00 | 9 184.00 | |
084 Cash | 5 319.00 | 5 319.00 | 5 319.00 | |
096 Total Current Assets + Prepaid Expenses | 14 503.00 | 14 503.00 | 14 503.00 | |
110 Total Assets | 390 914.00 | 872.00 | 390 042.00 | 390 914.00 |
120 Share or Individual Capital | 35 090.00 | |||
126 Legal Reserve | 3 509.00 | |||
134 Retained Earnings | -17 514.00 | |||
136 Profit for the Year | 28 481.00 | |||
142 Total Equity - Total I | 46 057.00 | |||
156 Loans and similar debts | 263 700.00 | |||
166 Suppliers and related accounts | 5 893.00 | |||
172 Other debts | 74 392.00 | |||
174 Prepaid income | 52 310.00 | |||
176 Total debts | 343 985.00 | |||
180 Liabilities Total | 390 042.00 | |||
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