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BALANCE SHEET (
2020-02-15)
THE LIST OF BALANCE SHEET : VB CHARPENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-15 | Partially confidential | 2019-06-30 | Complete |
| 2019-04-29 | Partially confidential | 2018-06-30 | Simplified |
| Name | VB CHARPENTE |
| Siren | 811470905 |
| Closing | 2019-06-30 |
| Registry code | 7702 |
| Registration number | 1456 |
| Management number | 2015B00835 |
| Activity code | 4391B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77170 Brie-Comte-Robert |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 750.00 | 750.00 | 750.00 | |
AH Goodwill | 30 800.00 | 30 800.00 | 30 800.00 | |
AR Technical installations, industrial equipment and tools | 2 349.00 | 2 349.00 | 2 349.00 | |
AT Other tangible assets | 831.00 | 560.00 | 271.00 | 831.00 |
BJ TOTAL (I) | 34 730.00 | 3 659.00 | 31 071.00 | 34 730.00 |
BX Customers and related accounts | 25 892.00 | 25 892.00 | 25 892.00 | |
BZ Other receivables | 7 933.00 | 7 933.00 | 7 933.00 | |
CF Cash and cash equivalents | 71 830.00 | 71 830.00 | 71 830.00 | |
CH Prepaid expenses | 4 336.00 | 4 336.00 | 4 336.00 | |
CJ TOTAL (II) | 109 992.00 | 109 992.00 | 109 992.00 | |
CO Grand total (0 to V) | 144 722.00 | 3 659.00 | 141 063.00 | 144 722.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 31 350.00 | 31 350.00 | 31 350.00 | |
DD Legal reserve (1) | 3 135.00 | 3 135.00 | 3 135.00 | |
DH Retained earnings | 40 399.00 | 33 777.00 | 40 399.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 680.00 | 6 621.00 | 14 680.00 | |
DL TOTAL (I) | 89 564.00 | 74 884.00 | 89 564.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 302.00 | 218.00 | 302.00 | |
DX Trade payables and related accounts | 32 209.00 | 21 068.00 | 32 209.00 | |
DY Tax and social security liabilities | 14 372.00 | 15 030.00 | 14 372.00 | |
EA Other liabilities | 4 615.00 | 6 564.00 | 4 615.00 | |
EC TOTAL (IV) | 51 499.00 | 42 882.00 | 51 499.00 | |
EE Grand total (I to V) | 141 063.00 | 117 766.00 | 141 063.00 | |
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