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BALANCE SHEET (
2019-01-31)
THE LIST OF BALANCE SHEET : VEDETTE LA BOHEME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-31 | Partially confidential | 2017-12-31 | Complete |
| Name | VEDETTE LA BOHEME |
| Siren | 820079499 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 1734 |
| Management number | 2016B02122 |
| Activity code | 5010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33123 LE VERDON SUR MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 81 402.00 | 81 402.00 | 81 402.00 | |
AR Technical installations, industrial equipment and tools | 567 250.00 | 567 250.00 | 567 250.00 | |
AT Other tangible assets | 1 291.00 | 1 291.00 | 1 291.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 652 958.00 | 652 958.00 | 652 958.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 17 367.00 | 17 367.00 | 17 367.00 | |
CF Cash and cash equivalents | 301 598.00 | 301 598.00 | 301 598.00 | |
CH Prepaid expenses | 4 550.00 | 4 550.00 | 4 550.00 | |
CJ TOTAL (II) | 323 515.00 | 323 515.00 | 323 515.00 | |
CO Grand total (0 to V) | 976 473.00 | 976 473.00 | 976 473.00 | |
CP Shares due in less than one year | 3 000.00 | 3 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | ||
DG Other reserves | 149 563.00 | 149 563.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 115 964.00 | 155 563.00 | 115 964.00 | |
DL TOTAL (I) | 331 527.00 | 215 563.00 | 331 527.00 | |
DU Loans and Debts from Credit Institutions (3) | 339 530.00 | 359 853.00 | 339 530.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 266 147.00 | 294 404.00 | 266 147.00 | |
DX Trade payables and related accounts | 12 294.00 | 3 401.00 | 12 294.00 | |
DY Tax and social security liabilities | 9 637.00 | 14 347.00 | 9 637.00 | |
EA Other liabilities | 17 338.00 | 790.00 | 17 338.00 | |
EC TOTAL (IV) | 644 946.00 | 672 794.00 | 644 946.00 | |
EE Grand total (I to V) | 976 473.00 | 888 357.00 | 976 473.00 | |
EG Accrued income and payables due within one year | 644 946.00 | 672 794.00 | 644 946.00 | |
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 2.00 | 2.00 | ||
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