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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : Videolabs
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-26 | Partially confidential | 2021-03-31 | Complete |
| 2019-09-12 | Partially confidential | 2019-03-31 | Complete |
| 2017-11-08 | Partially confidential | 2017-03-31 | Complete |
| Name | Videolabs |
| Siren | 789960416 |
| Closing | 2017-03-31 |
| Registry code | 7501 |
| Registration number | 11476 |
| Management number | 2012B25320 |
| Activity code | 5829C |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 474.00 | 474.00 | 474.00 | |
AT Other tangible assets | 22 101.00 | 8 712.00 | 13 388.00 | 22 101.00 |
BH Other financial assets | 250.00 | 250.00 | 250.00 | |
BJ TOTAL (I) | 22 825.00 | 8 712.00 | 14 113.00 | 22 825.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 35 186.00 | 35 186.00 | 35 186.00 | |
BZ Other receivables | 507 658.00 | 507 658.00 | 507 658.00 | |
CF Cash and cash equivalents | 324 072.00 | 324 072.00 | 324 072.00 | |
CH Prepaid expenses | 12 549.00 | 12 549.00 | 12 549.00 | |
CJ TOTAL (II) | 879 463.00 | 879 463.00 | 879 463.00 | |
CO Grand total (0 to V) | 902 288.00 | 8 712.00 | 893 575.00 | 902 288.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 324 644.00 | 126 866.00 | 324 644.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 521.00 | 197 777.00 | -2 521.00 | |
DL TOTAL (I) | 323 222.00 | 325 744.00 | 323 222.00 | |
DU Loans and Debts from Credit Institutions (3) | 143 899.00 | 143 899.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 990.00 | 4 311.00 | 13 990.00 | |
DX Trade payables and related accounts | 42 775.00 | 16 152.00 | 42 775.00 | |
DY Tax and social security liabilities | 273 120.00 | 100 415.00 | 273 120.00 | |
EB Prepaid income (2) | 96 570.00 | 96 570.00 | ||
EC TOTAL (IV) | 570 353.00 | 120 878.00 | 570 353.00 | |
EE Grand total (I to V) | 893 575.00 | 446 621.00 | 893 575.00 | |
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