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V HOME > CORPORATES > VCF 48 > BALANCE SHEET ( 2018-06-21)

THE LIST OF BALANCE SHEET : VCF 48

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-24 Public 2022-12-31 Complete
2022-06-09 Public 2021-12-31 Complete
2021-03-09 Public 2020-12-31 Complete
2020-03-06 Public 2019-12-31 Complete
2019-02-26 Public 2018-12-31 Complete
2018-06-21 Public 2017-12-31 Complete
2017-04-05 Public 2016-12-31 Complete
NameVCF 48
Siren818766305
Closing2017-12-31
Registry code 9201
Registration number 16853
Management number2016B02020
Activity code 7010Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-06-21
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92000 NANTERRE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
CF Cash and cash equivalents 930.00 930.00 930.00
CJ TOTAL (II) 930.00 930.00 930.00
CO Grand total (0 to V) 930.00 930.00 930.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DH Retained earnings -579.00 -579.00
DI RESULTS FOR THE YEAR (Profit or Loss) -714.00 -579.00 -714.00
DL TOTAL (I) -292.00 421.00 -292.00
DV Miscellaneous Loans and Financial Debts (4) 1 222.00 539.00 1 222.00
EC TOTAL (IV) 1 222.00 539.00 1 222.00
EE Grand total (I to V) 931.00 960.00 931.00
EG Accrued income and payables due within one year 1 222.00 539.00 1 222.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 584.00
FX Taxes, duties, and similar payments 130.00
GF Total Operating Expenses (II) 714.00
GG - OPERATING RESULT (I - II) -713.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -714.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 713.00 578.00 713.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -713.00 -578.00 -713.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
VN Other taxes, similar payments 930.00 930.00
VT TOTAL – STATEMENT OF RECEIVABLES 930.00 930.00 930.00
VY TOTAL – STATEMENT OF LIABILITIES 1 222.00 1 222.00 1 222.00

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