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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : VOCEMARE DIVING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-26 | Partially confidential | 2017-12-31 | Complete |
| Name | VOCEMARE DIVING |
| Siren | 827597923 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 5033 |
| Management number | 2017B00100 |
| Activity code | 9312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20000 Ajaccio |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 558.00 | 199.00 | 1 359.00 | 1 558.00 |
AH Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
AR Technical installations, industrial equipment and tools | 60 914.00 | 3 732.00 | 57 182.00 | 60 914.00 |
AT Other tangible assets | 105 236.00 | 8 252.00 | 96 984.00 | 105 236.00 |
BJ TOTAL (I) | 192 708.00 | 12 184.00 | 180 524.00 | 192 708.00 |
BZ Other receivables | 6 206.00 | 6 206.00 | 6 206.00 | |
CF Cash and cash equivalents | 10 153.00 | 10 153.00 | 10 153.00 | |
CH Prepaid expenses | 734.00 | 734.00 | 734.00 | |
CJ TOTAL (II) | 17 092.00 | 17 092.00 | 17 092.00 | |
CO Grand total (0 to V) | 209 801.00 | 12 184.00 | 197 617.00 | 209 801.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -37 492.00 | -37 492.00 | ||
DL TOTAL (I) | -22 492.00 | -22 492.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 215 155.00 | 215 155.00 | ||
DW Advances and down payments received on current orders | 3 000.00 | 3 000.00 | ||
DX Trade payables and related accounts | 292.00 | 292.00 | ||
DY Tax and social security liabilities | 1 662.00 | 1 662.00 | ||
EC TOTAL (IV) | 220 108.00 | 220 108.00 | ||
EE Grand total (I to V) | 197 617.00 | 197 617.00 | ||
EG Accrued income and payables due within one year | 217 108.00 | 217 108.00 | ||
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