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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : VAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-18 | Partially confidential | 2017-09-30 | Simplified |
| Name | VAM |
| Siren | 822562567 |
| Closing | 2017-09-30 |
| Registry code | 2501 |
| Registration number | 880 |
| Management number | 2016B00615 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 105 000.00 | 105 000.00 | 105 000.00 | |
014 Intangible Assets - Other | 6 860.00 | 1 372.00 | 5 488.00 | 6 860.00 |
028 Tangible Assets | 56 694.00 | 14 760.00 | 41 933.00 | 56 694.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 170 054.00 | 16 132.00 | 153 921.00 | 170 054.00 |
050 Raw materials, supplies, in progress | 3 896.00 | 3 896.00 | 3 896.00 | |
064 Advances and down payments on orders | 236.00 | 236.00 | 236.00 | |
072 Receivables – Other | 3 119.00 | 3 119.00 | 3 119.00 | |
084 Cash | 3 234.00 | 3 234.00 | 3 234.00 | |
092 Prepaid expenses | 143.00 | 143.00 | 143.00 | |
096 Total Current Assets + Prepaid Expenses | 10 630.00 | 10 630.00 | 10 630.00 | |
110 Total Assets | 180 684.00 | 16 132.00 | 164 552.00 | 180 684.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 1 316.00 | |||
142 Total Equity - Total I | 6 316.00 | |||
156 Loans and similar debts | 138 957.00 | |||
166 Suppliers and related accounts | 7 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 108.00 | |||
172 Other debts | 11 375.00 | |||
176 Total debts | 158 236.00 | |||
180 Liabilities Total | 164 552.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 170 854.00 | |||
195 Of which payables due in more than one year | 116 911.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 111 860.00 | 111 860.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 57 494.00 | 57 494.00 | ||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 170 854.00 | 170 854.00 | ||
494 Total Fixed Assets (Decreases) | 800.00 | 800.00 | ||
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