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BALANCE SHEET (
2023-01-11)
THE LIST OF BALANCE SHEET : VOUV'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Partially confidential | 2021-12-31 | Complete |
| Name | VOUV' |
| Siren | 892295247 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2023/000122 |
| Management number | 2020B02292 |
| Activity code | 1813Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97470 SAINT-BENOIT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 168.00 | |||
BJ TOTAL (I) | 3 168.00 | |||
BL Raw materials, supplies | 8 642.00 | |||
BX Customers and related accounts | 28 199.00 | |||
CF Cash and cash equivalents | 34 994.00 | |||
CJ TOTAL (II) | 71 836.00 | |||
CO Grand total (0 to V) | 75 004.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 164.00 | 34 164.00 | ||
DL TOTAL (I) | 37 164.00 | 37 164.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 284.00 | 2 284.00 | ||
DW Advances and down payments received on current orders | 1 102.00 | 1 102.00 | ||
DX Trade payables and related accounts | 2 297.00 | 2 297.00 | ||
DY Tax and social security liabilities | 12 524.00 | 12 524.00 | ||
EA Other liabilities | 19 633.00 | 19 633.00 | ||
EC TOTAL (IV) | 37 840.00 | 37 840.00 | ||
EE Grand total (I to V) | 75 004.00 | 75 004.00 | ||
EI Including equity loans | 2 284.00 | 2 284.00 | ||
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