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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : V.R.P.G.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Simplified |
| 2020-07-01 | Partially confidential | 2019-12-31 | Simplified |
| 2017-07-13 | Partially confidential | 2016-12-31 | Simplified |
| Name | V.R.P.G. |
| Siren | 807440995 |
| Closing | 2016-12-31 |
| Registry code | 5002 |
| Registration number | 2267 |
| Management number | 2014B00454 |
| Activity code | 6492Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50200 Coutances |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 554.00 | 5 002.00 | 4 553.00 | 9 554.00 |
040 Financial Assets | 5.00 | 5.00 | 5.00 | |
044 Total Fixed Assets | 9 559.00 | 5 002.00 | 4 558.00 | 9 559.00 |
068 Receivables – Trade and related accounts | 10 970.00 | 10 970.00 | 10 970.00 | |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
084 Cash | 18 880.00 | 18 880.00 | 18 880.00 | |
096 Total Current Assets + Prepaid Expenses | 30 000.00 | 30 000.00 | 30 000.00 | |
110 Total Assets | 39 559.00 | 5 002.00 | 34 557.00 | 39 559.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -6 130.00 | |||
136 Profit for the Year | 2 142.00 | |||
142 Total Equity - Total I | 16 012.00 | |||
156 Loans and similar debts | 12 846.00 | |||
166 Suppliers and related accounts | 4 423.00 | |||
172 Other debts | 1 277.00 | |||
176 Total debts | 18 546.00 | |||
180 Liabilities Total | 34 557.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 650.00 | |||
195 Of which payables due in more than one year | 8 857.00 | |||
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