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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : VCR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-27 | Partially confidential | 2016-12-31 | Complete |
| Name | VCR |
| Siren | 402077010 |
| Closing | 2016-12-31 |
| Registry code | 7601 |
| Registration number | 1293 |
| Management number | 2013B00146 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76260 Eu |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 4 665.00 | 4 665.00 | 4 665.00 | |
AP Buildings | 41 984.00 | 33 599.00 | 8 385.00 | 41 984.00 |
AT Other tangible assets | 4 020.00 | 3 955.00 | 65.00 | 4 020.00 |
BB Receivables related to investments | 57 562.00 | 57 562.00 | 57 562.00 | |
BJ TOTAL (I) | 118 293.00 | 37 554.00 | 80 739.00 | 118 293.00 |
BX Customers and related accounts | 9 169.00 | 9 169.00 | 9 169.00 | |
BZ Other receivables | 148.00 | 148.00 | 148.00 | |
CD Marketable securities | 2 500.00 | 2 500.00 | 2 500.00 | |
CF Cash and cash equivalents | 42 923.00 | 42 923.00 | 42 923.00 | |
CJ TOTAL (II) | 54 739.00 | 54 739.00 | 54 739.00 | |
CO Grand total (0 to V) | 173 033.00 | 37 554.00 | 135 479.00 | 173 033.00 |
CU Other investments | 10 062.00 | 10 062.00 | 10 062.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 1 140.00 | 1 140.00 | ||
DH Retained earnings | 53 171.00 | 53 171.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 866.00 | 65 866.00 | ||
DL TOTAL (I) | 128 176.00 | 128 176.00 | ||
DU Loans and Debts from Credit Institutions (3) | 61.00 | 61.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 688.00 | 2 688.00 | ||
DX Trade payables and related accounts | 854.00 | 854.00 | ||
DY Tax and social security liabilities | 3 700.00 | 3 700.00 | ||
EC TOTAL (IV) | 7 303.00 | 7 303.00 | ||
EE Grand total (I to V) | 135 479.00 | 135 479.00 | ||
EG Accrued income and payables due within one year | 7 303.00 | 7 303.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 61.00 | 61.00 | ||
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