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BALANCE SHEET (
2020-02-04)
THE LIST OF BALANCE SHEET : VLUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-04 | Partially confidential | 2018-12-31 | Complete |
| Name | VLUX |
| Siren | 828982520 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2020/003337 |
| Management number | 2017B02586 |
| Activity code | 4647Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 7 455.00 | 7 455.00 | 7 455.00 | |
BX Customers and related accounts | 11 322.00 | 11 322.00 | 11 322.00 | |
BZ Other receivables | 2 248.00 | 2 248.00 | 2 248.00 | |
CF Cash and cash equivalents | 18 854.00 | 18 854.00 | 18 854.00 | |
CJ TOTAL (II) | 39 880.00 | 39 880.00 | 39 880.00 | |
CO Grand total (0 to V) | 39 880.00 | 39 880.00 | 39 880.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -8 000.00 | -8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 557.00 | -8 000.00 | -9 557.00 | |
DL TOTAL (I) | 2 443.00 | 12 000.00 | 2 443.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 840.00 | 635.00 | 2 840.00 | |
DW Advances and down payments received on current orders | 4 780.00 | |||
DX Trade payables and related accounts | 16 028.00 | 4 804.00 | 16 028.00 | |
DY Tax and social security liabilities | 18 425.00 | 1 646.00 | 18 425.00 | |
EA Other liabilities | 144.00 | 144.00 | ||
EC TOTAL (IV) | 37 437.00 | 11 865.00 | 37 437.00 | |
EE Grand total (I to V) | 39 880.00 | 23 865.00 | 39 880.00 | |
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