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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : VnH Paris
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Partially confidential | 2020-12-31 | Complete |
| 2019-04-10 | Partially confidential | 2017-12-31 | Complete |
| 2018-06-04 | Partially confidential | 2016-12-31 | Complete |
| Name | VnH Paris |
| Siren | 801631094 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 35866 |
| Management number | 2014B07802 |
| Activity code | 4779Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 105 310.00 | 40 047.00 | 65 263.00 | 105 310.00 |
AH Goodwill | 1 250 000.00 | 1 250 000.00 | 1 250 000.00 | |
AT Other tangible assets | 321 401.00 | 46 440.00 | 274 961.00 | 321 401.00 |
BH Other financial assets | 97 439.00 | 97 439.00 | 97 439.00 | |
BJ TOTAL (I) | 1 774 151.00 | 86 487.00 | 1 687 664.00 | 1 774 151.00 |
BX Customers and related accounts | 117 574.00 | 117 574.00 | 117 574.00 | |
BZ Other receivables | 53 580.00 | 53 580.00 | 53 580.00 | |
CF Cash and cash equivalents | 580 437.00 | 580 437.00 | 580 437.00 | |
CH Prepaid expenses | 4 617.00 | 4 617.00 | 4 617.00 | |
CJ TOTAL (II) | 756 208.00 | 756 208.00 | 756 208.00 | |
CO Grand total (0 to V) | 2 530 359.00 | 86 487.00 | 2 443 872.00 | 2 530 359.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 340 000.00 | 340 000.00 | 340 000.00 | |
DH Retained earnings | -163 711.00 | -90 070.00 | -163 711.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -84 487.00 | -73 641.00 | -84 487.00 | |
DL TOTAL (I) | 91 803.00 | 176 289.00 | 91 803.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 370 968.00 | 1 349 085.00 | 1 370 968.00 | |
DX Trade payables and related accounts | 169 695.00 | 664 884.00 | 169 695.00 | |
DY Tax and social security liabilities | 32 277.00 | 16 476.00 | 32 277.00 | |
DZ Fixed asset liabilities and related accounts | 2 127.00 | 2 127.00 | ||
EA Other liabilities | 777 002.00 | 301 520.00 | 777 002.00 | |
EB Prepaid income (2) | 36 000.00 | |||
EC TOTAL (IV) | 2 352 069.00 | 2 367 965.00 | 2 352 069.00 | |
EE Grand total (I to V) | 2 443 872.00 | 2 544 254.00 | 2 443 872.00 | |
EG Accrued income and payables due within one year | 2 352 069.00 | 2 367 965.00 | 2 352 069.00 | |
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