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BALANCE SHEET (
2017-12-26)
THE LIST OF BALANCE SHEET : VT IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-26 | Partially confidential | 2015-12-31 | Simplified |
| Name | VT IMMO |
| Siren | 808258875 |
| Closing | 2015-12-31 |
| Registry code | 5402 |
| Registration number | 8581 |
| Management number | 2014B01102 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 457.00 | 517.00 | 940.00 | 1 457.00 |
044 Total Fixed Assets | 1 457.00 | 517.00 | 940.00 | 1 457.00 |
060 Merchandise inventory | 1 083 047.00 | 1 083 047.00 | 1 083 047.00 | |
072 Receivables – Other | 101 021.00 | 101 021.00 | 101 021.00 | |
096 Total Current Assets + Prepaid Expenses | 1 184 068.00 | 1 184 068.00 | 1 184 068.00 | |
110 Total Assets | 1 185 526.00 | 517.00 | 1 185 009.00 | 1 185 526.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -993.00 | |||
142 Total Equity - Total I | 1 007.00 | |||
156 Loans and similar debts | 4 854.00 | |||
166 Suppliers and related accounts | 173 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 005 885.00 | |||
172 Other debts | 1 005 885.00 | |||
176 Total debts | 1 184 002.00 | |||
180 Liabilities Total | 1 185 009.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 457.00 | |||
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