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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : VLB ETUDES&CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-17 | Public | 2018-09-30 | Complete |
| 2017-03-16 | Partially confidential | 2016-09-30 | Complete |
| Name | VLB ETUDES&CONSEIL |
| Siren | 450159579 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 20070 |
| Management number | 2012B05125 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 743.00 | 5 454.00 | 2 289.00 | 7 743.00 |
BJ TOTAL (I) | 10 293.00 | 5 454.00 | 4 839.00 | 10 293.00 |
BX Customers and related accounts | 107 913.00 | 107 913.00 | 107 913.00 | |
CF Cash and cash equivalents | 101 526.00 | 101 526.00 | 101 526.00 | |
CJ TOTAL (II) | 218 016.00 | 218 016.00 | 218 016.00 | |
CO Grand total (0 to V) | 228 309.00 | 5 454.00 | 222 855.00 | 228 309.00 |
CU Other investments | 2 550.00 | 2 550.00 | 2 550.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 201 920.00 | 178 157.00 | 201 920.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 769.00 | 23 763.00 | -17 769.00 | |
DL TOTAL (I) | 192 401.00 | 210 170.00 | 192 401.00 | |
DX Trade payables and related accounts | 7 055.00 | 6 736.00 | 7 055.00 | |
EA Other liabilities | 877.00 | 91.00 | 877.00 | |
EC TOTAL (IV) | 30 454.00 | 38 239.00 | 30 454.00 | |
EE Grand total (I to V) | 222 855.00 | 248 409.00 | 222 855.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 4 247.00 | 1 207.00 | 4 247.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 4 247.00 | 1 207.00 | 4 247.00 | |
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