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BALANCE SHEET (
2018-04-03)
THE LIST OF BALANCE SHEET : V I P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-02 | Partially confidential | 2020-09-30 | Complete |
| 2020-01-28 | Partially confidential | 2019-09-30 | Complete |
| 2019-09-11 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-03 | Partially confidential | 2017-09-30 | Complete |
| Name | V I P |
| Siren | 347789307 |
| Closing | 2017-09-30 |
| Registry code | 0602 |
| Registration number | 644 |
| Management number | 1988B00397 |
| Activity code | 5610A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06250 MOUGINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 25 916.00 | 25 916.00 | 25 916.00 | |
AP Buildings | 130 273.00 | 125 303.00 | 4 970.00 | 130 273.00 |
AR Technical installations, industrial equipment and tools | 219 138.00 | 113 957.00 | 105 181.00 | 219 138.00 |
AT Other tangible assets | 397 956.00 | 258 853.00 | 139 103.00 | 397 956.00 |
BH Other financial assets | 186.00 | 186.00 | 186.00 | |
BJ TOTAL (I) | 773 677.00 | 498 112.00 | 275 565.00 | 773 677.00 |
BT Goods | 17 250.00 | 17 250.00 | 17 250.00 | |
BX Customers and related accounts | 42 598.00 | 42 598.00 | 42 598.00 | |
BZ Other receivables | 50 302.00 | 50 302.00 | 50 302.00 | |
CD Marketable securities | 60 651.00 | 60 651.00 | 60 651.00 | |
CF Cash and cash equivalents | 229 340.00 | 229 340.00 | 229 340.00 | |
CH Prepaid expenses | 8 347.00 | 8 347.00 | 8 347.00 | |
CJ TOTAL (II) | 408 488.00 | 60 651.00 | 347 837.00 | 408 488.00 |
CO Grand total (0 to V) | 1 182 165.00 | 558 763.00 | 623 402.00 | 1 182 165.00 |
CP Shares due in less than one year | 186.00 | 186.00 | ||
CU Other investments | 209.00 | 209.00 | 209.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 242 771.00 | 192 595.00 | 242 771.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 828.00 | 50 175.00 | 56 828.00 | |
DL TOTAL (I) | 307 983.00 | 251 155.00 | 307 983.00 | |
DP Provisions for Risks | 14 000.00 | 20 000.00 | 14 000.00 | |
DR TOTAL (IV) | 14 000.00 | 20 000.00 | 14 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 97 276.00 | 97 276.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 83 527.00 | 57 787.00 | 83 527.00 | |
DX Trade payables and related accounts | 43 151.00 | 29 650.00 | 43 151.00 | |
DY Tax and social security liabilities | 77 465.00 | 90 717.00 | 77 465.00 | |
EA Other liabilities | 371.00 | |||
EC TOTAL (IV) | 301 419.00 | 178 524.00 | 301 419.00 | |
EE Grand total (I to V) | 623 402.00 | 449 679.00 | 623 402.00 | |
EG Accrued income and payables due within one year | 301 419.00 | 178 524.00 | 301 419.00 | |
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