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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : VICAMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-06 | Partially confidential | 2017-12-31 | Simplified |
| Name | VICAMI |
| Siren | 825080856 |
| Closing | 2017-12-31 |
| Registry code | 0501 |
| Registration number | B2018/002479 |
| Management number | 2017B00032 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05110 LARDIER-ET-VALENCA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 500.00 | 12 500.00 | 12 500.00 | |
028 Tangible Assets | 21 000.00 | 3 163.00 | 17 838.00 | 21 000.00 |
044 Total Fixed Assets | 33 500.00 | 3 163.00 | 30 338.00 | 33 500.00 |
050 Raw materials, supplies, in progress | 763.00 | 763.00 | 763.00 | |
072 Receivables – Other | 2 547.00 | 2 547.00 | 2 547.00 | |
084 Cash | 6 340.00 | 6 340.00 | 6 340.00 | |
092 Prepaid expenses | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 9 899.00 | 9 899.00 | 9 899.00 | |
110 Total Assets | 43 399.00 | 3 163.00 | 40 237.00 | 43 399.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 705.00 | |||
142 Total Equity - Total I | 1 705.00 | |||
156 Loans and similar debts | 32 685.00 | |||
166 Suppliers and related accounts | 1 297.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 238.00 | |||
172 Other debts | 4 551.00 | |||
176 Total debts | 38 532.00 | |||
180 Liabilities Total | 40 237.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 500.00 | |||
195 Of which payables due in more than one year | 29 553.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 12 500.00 | 12 500.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 300.00 | 15 300.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 700.00 | 5 700.00 | ||
492 Total Fixed Assets (Increases) | 33 500.00 | 33 500.00 | ||
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