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BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : VESSOA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-30 | Partially confidential | 2021-06-30 | Complete |
| 2018-12-28 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-01 | Partially confidential | 2017-06-30 | Complete |
| 2017-08-23 | Public | 2015-06-30 | Complete |
| 2017-07-17 | Public | 2011-06-30 | Complete |
| Name | VESSOA |
| Siren | 523701829 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 12449 |
| Management number | 2010B15828 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 298 814.00 | 298 814.00 | 298 814.00 | |
BZ Other receivables | 12 661.00 | 12 661.00 | 12 661.00 | |
CF Cash and cash equivalents | 115 735.00 | 115 735.00 | 115 735.00 | |
CJ TOTAL (II) | 128 395.00 | 128 395.00 | 128 395.00 | |
CO Grand total (0 to V) | 427 209.00 | 427 209.00 | 427 209.00 | |
CU Other investments | 298 814.00 | 298 814.00 | 298 814.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 363 400.00 | 100 000.00 | 363 400.00 | |
DH Retained earnings | 70 189.00 | 77 831.00 | 70 189.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 879.00 | -7 641.00 | -13 879.00 | |
DL TOTAL (I) | 419 710.00 | 170 189.00 | 419 710.00 | |
DX Trade payables and related accounts | 4 431.00 | 11 558.00 | 4 431.00 | |
DY Tax and social security liabilities | 28 432.00 | |||
EA Other liabilities | 3 068.00 | 179 968.00 | 3 068.00 | |
EC TOTAL (IV) | 7 499.00 | 219 958.00 | 7 499.00 | |
EE Grand total (I to V) | 427 209.00 | 390 147.00 | 427 209.00 | |
EG Accrued income and payables due within one year | 7 499.00 | 219 958.00 | 7 499.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 227 084.00 | 150 000.00 | 227 084.00 | |
I3 DECREASES Total Financial Fixed Assets | 78 270.00 | 298 814.00 | ||
I4 DECREASES Grand Total | 78 270.00 | 298 814.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 227 084.00 | 150 000.00 | 227 084.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 431.00 | 4 431.00 | 4 431.00 | |
VC Group and associates | 12 661.00 | 12 661.00 | ||
VI Group and Associates | 3 068.00 | 3 068.00 | 3 068.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 12 661.00 | 12 661.00 | 12 661.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 499.00 | 7 499.00 | 7 499.00 | |
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