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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : VINDEL RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Partially confidential | 2018-06-30 | Simplified |
| Name | VINDEL RENOVATION |
| Siren | 828435776 |
| Closing | 2018-06-30 |
| Registry code | 7803 |
| Registration number | 18290 |
| Management number | 2017B01560 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78620 L'Étang-la-Ville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 143.00 | 3 028.00 | 7 115.00 | 10 143.00 |
040 Financial Assets | 365.00 | 365.00 | 365.00 | |
044 Total Fixed Assets | 10 508.00 | 3 028.00 | 7 480.00 | 10 508.00 |
072 Receivables – Other | 4 442.00 | 4 442.00 | 4 442.00 | |
084 Cash | 22 839.00 | 22 839.00 | 22 839.00 | |
092 Prepaid expenses | 2 130.00 | 2 130.00 | 2 130.00 | |
096 Total Current Assets + Prepaid Expenses | 29 411.00 | 29 411.00 | 29 411.00 | |
110 Total Assets | 39 920.00 | 3 028.00 | 36 892.00 | 39 920.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 18 888.00 | |||
142 Total Equity - Total I | 28 888.00 | |||
166 Suppliers and related accounts | 3 392.00 | |||
172 Other debts | 4 611.00 | |||
176 Total debts | 8 004.00 | |||
180 Liabilities Total | 36 892.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 143.00 | 10 143.00 | ||
482 INCREASES Financial Assets | 365.00 | 365.00 | ||
492 Total Fixed Assets (Increases) | 10 508.00 | 10 508.00 | ||
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