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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : VIPALE INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Partially confidential | 2020-08-31 | Complete |
| 2018-06-18 | Partially confidential | 2017-08-31 | Complete |
| 2017-04-03 | Partially confidential | 2016-08-31 | Complete |
| Name | VIPALE INVEST |
| Siren | 812873974 |
| Closing | 2017-08-31 |
| Registry code | 4402 |
| Registration number | 2775 |
| Management number | 2015B00583 |
| Activity code | 6820B |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44500 LA BAULE ESCOUBLAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 156 481.00 | 156 481.00 | 156 481.00 | |
BX Customers and related accounts | 1 253.00 | 1 253.00 | 1 253.00 | |
BZ Other receivables | 112.00 | 112.00 | 112.00 | |
CF Cash and cash equivalents | 144 399.00 | 144 399.00 | 144 399.00 | |
CH Prepaid expenses | 807.00 | 807.00 | 807.00 | |
CJ TOTAL (II) | 303 051.00 | 303 051.00 | 303 051.00 | |
CO Grand total (0 to V) | 303 051.00 | 303 051.00 | 303 051.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | -11 124.00 | -11 124.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 217.00 | -11 124.00 | 26 217.00 | |
DL TOTAL (I) | 21 093.00 | -5 124.00 | 21 093.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 244 051.00 | 260 130.00 | 244 051.00 | |
DX Trade payables and related accounts | 7 800.00 | 8 477.00 | 7 800.00 | |
DY Tax and social security liabilities | 30 107.00 | 151.00 | 30 107.00 | |
EC TOTAL (IV) | 281 958.00 | 268 758.00 | 281 958.00 | |
EE Grand total (I to V) | 303 051.00 | 263 634.00 | 303 051.00 | |
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