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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : VASE DU POTIER IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2018-12-31 | Complete |
| 2021-06-21 | Public | 2019-12-31 | Complete |
| Name | VASE DU POTIER IMMOBILIER |
| Siren | 804985612 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 20729 |
| Management number | 2019B00379 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 9 200.00 | 9 200.00 | 9 200.00 | |
BJ TOTAL (I) | 9 200.00 | 9 200.00 | 9 200.00 | |
BZ Other receivables | 84.00 | 84.00 | 84.00 | |
CF Cash and cash equivalents | 87.00 | 87.00 | 87.00 | |
CJ TOTAL (II) | 171.00 | 171.00 | 171.00 | |
CO Grand total (0 to V) | 9 371.00 | 9 371.00 | 9 371.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -430.00 | 117.00 | -430.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -574.00 | -547.00 | -574.00 | |
DL TOTAL (I) | 8 996.00 | 9 570.00 | 8 996.00 | |
DU Loans and Debts from Credit Institutions (3) | 40.00 | |||
DY Tax and social security liabilities | 193.00 | 506.00 | 193.00 | |
EA Other liabilities | 181.00 | 181.00 | ||
EC TOTAL (IV) | 374.00 | 546.00 | 374.00 | |
EE Grand total (I to V) | 9 371.00 | 10 116.00 | 9 371.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 574.00 | |||
GF Total Operating Expenses (II) | 574.00 | |||
GG - OPERATING RESULT (I - II) | -574.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -574.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 574.00 | 547.00 | 574.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -574.00 | -547.00 | -574.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 193.00 | 193.00 | 193.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 181.00 | 181.00 | 181.00 | |
UT Other financial assets | 9 200.00 | 9 200.00 | 9 200.00 | |
VS Prepaid expenses | 84.00 | 84.00 | 84.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 9 284.00 | 84.00 | 9 200.00 | 9 284.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 374.00 | 374.00 | 374.00 | |
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