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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : VUDGI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Partially confidential | 2018-12-31 | Complete |
| Name | VUDGI |
| Siren | 819995689 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 7880 |
| Management number | 2016B01073 |
| Activity code | 4791B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13090 AIX EN PROVENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 912.00 | 3 079.00 | 833.00 | 3 912.00 |
BJ TOTAL (I) | 3 912.00 | 3 079.00 | 833.00 | 3 912.00 |
BT Goods | 10 216.00 | 10 216.00 | 10 216.00 | |
BZ Other receivables | 788.00 | 788.00 | 788.00 | |
CD Marketable securities | 160.00 | 160.00 | 160.00 | |
CF Cash and cash equivalents | 2 082.00 | 2 082.00 | 2 082.00 | |
CJ TOTAL (II) | 13 247.00 | 13 247.00 | 13 247.00 | |
CO Grand total (0 to V) | 17 159.00 | 3 079.00 | 14 080.00 | 17 159.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -15 997.00 | -9 036.00 | -15 997.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 649.00 | -6 961.00 | -4 649.00 | |
DL TOTAL (I) | -17 646.00 | -12 997.00 | -17 646.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 700.00 | 24 700.00 | 31 700.00 | |
DX Trade payables and related accounts | 380.00 | |||
DY Tax and social security liabilities | 26.00 | 26.00 | ||
EC TOTAL (IV) | 31 726.00 | 25 080.00 | 31 726.00 | |
EE Grand total (I to V) | 14 080.00 | 12 083.00 | 14 080.00 | |
EG Accrued income and payables due within one year | 31 726.00 | 25 080.00 | 31 726.00 | |
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