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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : V2G CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-02 | Partially confidential | 2017-12-31 | Complete |
| Name | V2G CENTRE |
| Siren | 818015174 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 4564 |
| Management number | 2016B00203 |
| Activity code | 8211Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45230 SAINTE-GENEVIEVE-DES-BOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 117.00 | 117.00 | 117.00 | |
AP Buildings | 7 503.00 | 611.00 | 6 891.00 | 7 503.00 |
AT Other tangible assets | 2 364.00 | 93.00 | 2 271.00 | 2 364.00 |
BJ TOTAL (I) | 9 983.00 | 821.00 | 9 162.00 | 9 983.00 |
BX Customers and related accounts | 1 680.00 | 1 680.00 | 1 680.00 | |
BZ Other receivables | 101.00 | 101.00 | 101.00 | |
CF Cash and cash equivalents | 1 114.00 | 1 114.00 | 1 114.00 | |
CH Prepaid expenses | 1 161.00 | 1 161.00 | 1 161.00 | |
CJ TOTAL (II) | 4 056.00 | 4 056.00 | 4 056.00 | |
CO Grand total (0 to V) | 14 039.00 | 821.00 | 13 218.00 | 14 039.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 942.00 | 942.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -457.00 | 942.00 | -457.00 | |
DL TOTAL (I) | 2 485.00 | 2 942.00 | 2 485.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 206.00 | 936.00 | 9 206.00 | |
DX Trade payables and related accounts | 654.00 | 600.00 | 654.00 | |
DY Tax and social security liabilities | 873.00 | 2 138.00 | 873.00 | |
EC TOTAL (IV) | 10 733.00 | 3 673.00 | 10 733.00 | |
EE Grand total (I to V) | 13 218.00 | 6 616.00 | 13 218.00 | |
EG Accrued income and payables due within one year | 10 733.00 | 3 673.00 | 10 733.00 | |
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