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THE LIST OF BALANCE SHEET : VIENS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-04-29 Partially confidential 2017-12-31 Simplified
NameVIENS
Siren830521167
Closing2017-12-31
Registry code 8401
Registration number 3369
Management number2017B01338
Activity code 6820A
Closing date n-12016-12-31
Duration Fiscal year 07
Duration Fiscal year n-112
Filing date2019-04-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address84750 VIENS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 10 034.00 10 034.00 10 034.00
044 Total Fixed Assets 10 034.00 10 034.00 10 034.00
072 Receivables – Other 29 700.00 29 700.00 29 700.00
084 Cash 14 560.00 14 560.00 14 560.00
092 Prepaid expenses 975.00 975.00 975.00
096 Total Current Assets + Prepaid Expenses 45 235.00 45 235.00 45 235.00
110 Total Assets 55 269.00 55 269.00 55 269.00
120 Share or Individual Capital 5 000.00
136 Profit for the Year 20 958.00
142 Total Equity - Total I 25 958.00
164 Advances and down payments received on current orders 20 000.00
166 Suppliers and related accounts 1 020.00
172 Other debts 8 291.00
176 Total debts 29 311.00
180 Liabilities Total 55 269.00
182 Cost of fixed assets acquired or created during the financial year 10 034.00

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