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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : VPIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-28 | Partially confidential | 2017-12-31 | Complete |
| Name | VPIRES |
| Siren | 824640890 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 8621 |
| Management number | 2017B00009 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01600 Trévoux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 397 310.00 | 397 310.00 | 397 310.00 | |
AT Other tangible assets | 17 850.00 | 3 024.00 | 14 825.00 | 17 850.00 |
BJ TOTAL (I) | 415 160.00 | 3 024.00 | 412 135.00 | 415 160.00 |
BP Services in progress | 29 000.00 | 29 000.00 | 29 000.00 | |
BX Customers and related accounts | 113 359.00 | 113 359.00 | 113 359.00 | |
BZ Other receivables | 109 455.00 | 109 455.00 | 109 455.00 | |
CF Cash and cash equivalents | 83 754.00 | 83 754.00 | 83 754.00 | |
CH Prepaid expenses | 657.00 | 657.00 | 657.00 | |
CJ TOTAL (II) | 336 226.00 | 336 226.00 | 336 226.00 | |
CO Grand total (0 to V) | 751 386.00 | 3 024.00 | 748 362.00 | 751 386.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 696.00 | 10 696.00 | ||
DL TOTAL (I) | 30 696.00 | 30 696.00 | ||
DU Loans and Debts from Credit Institutions (3) | 300 000.00 | 300 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 98 371.00 | 98 371.00 | ||
DX Trade payables and related accounts | 86 973.00 | 86 973.00 | ||
DY Tax and social security liabilities | 146 612.00 | 146 612.00 | ||
EA Other liabilities | 85 707.00 | 85 707.00 | ||
EC TOTAL (IV) | 717 665.00 | 717 665.00 | ||
EE Grand total (I to V) | 748 362.00 | 748 362.00 | ||
EG Accrued income and payables due within one year | 382 062.00 | 382 062.00 | ||
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