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THE LIST OF BALANCE SHEET : VF CONSTRUCTION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-08-03 Partially confidential 2019-12-31 Simplified
2020-01-29 Partially confidential 2018-12-31 Simplified
NameVF CONSTRUCTION
Siren835230954
Closing2019-12-31
Registry code 2001
Registration number 1735
Management number2018B00132
Activity code 4120A
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-111
Filing date2020-08-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address20090 AJACCIO
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 7 305.00 1 523.00 5 782.00 7 305.00
044 Total Fixed Assets 7 305.00 1 523.00 5 782.00 7 305.00
050 Raw materials, supplies, in progress 13 620.00 13 620.00 13 620.00
064 Advances and down payments on orders 1 000.00 1 000.00 1 000.00
068 Receivables – Trade and related accounts 28 830.00 28 830.00 28 830.00
072 Receivables – Other 2 502.00 2 502.00 2 502.00
084 Cash 2 051.00 2 051.00 2 051.00
092 Prepaid expenses 435.00 435.00 435.00
096 Total Current Assets + Prepaid Expenses 48 439.00 48 439.00 48 439.00
110 Total Assets 55 744.00 1 523.00 54 221.00 55 744.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 7 911.00
136 Profit for the Year 10 446.00
142 Total Equity - Total I 19 457.00
164 Advances and down payments received on current orders 7 600.00
166 Suppliers and related accounts 2 988.00
172 Other debts 24 175.00
176 Total debts 34 764.00
180 Liabilities Total 54 221.00

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