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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : V.S.I. RESEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Complete |
| 2021-09-24 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Partially confidential | 2017-12-31 | Complete |
| Name | V.S.I. RESEAU |
| Siren | 799440169 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 9047 |
| Management number | 2014B01845 |
| Activity code | 3811Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 81 360.00 | 81 360.00 | 81 360.00 | |
BZ Other receivables | 2 275.00 | 2 275.00 | 2 275.00 | |
CF Cash and cash equivalents | 48 503.00 | 48 503.00 | 48 503.00 | |
CJ TOTAL (II) | 132 138.00 | 132 138.00 | 132 138.00 | |
CN Currency translation adjustments (V) | 1.00 | 1.00 | 1.00 | |
CO Grand total (0 to V) | 132 139.00 | 132 139.00 | 132 139.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -272 331.00 | -272 331.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 300.00 | 55 300.00 | ||
DL TOTAL (I) | -216 031.00 | -216 031.00 | ||
DY Tax and social security liabilities | 25 610.00 | 25 610.00 | ||
EA Other liabilities | 322 560.00 | 322 560.00 | ||
EC TOTAL (IV) | 348 170.00 | 348 170.00 | ||
EE Grand total (I to V) | 132 139.00 | 132 139.00 | ||
EG Accrued income and payables due within one year | 27 696.00 | 27 696.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8C Staff and Related Accounts | 6 423.00 | 6 423.00 | 6 423.00 | |
8D Social Security and Other Social Organizations | 5 628.00 | 5 628.00 | 5 628.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 322 560.00 | 2 086.00 | 320 474.00 | 322 560.00 |
UX Other trade receivables | 81 360.00 | 81 360.00 | ||
VM Income taxes | 2 275.00 | 2 275.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 83 635.00 | 83 635.00 | 83 635.00 | |
VW VAT | 13 559.00 | 13 559.00 | 13 559.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 348 170.00 | 27 696.00 | 320 474.00 | 348 170.00 |
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