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V HOME > CORPORATES > VVHR > BALANCE SHEET ( 2019-02-06)

THE LIST OF BALANCE SHEET : VVHR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-16 Partially confidential 2022-03-31 Complete
2022-03-29 Partially confidential 2021-03-31 Complete
2021-02-23 Partially confidential 2020-03-31 Complete
2020-01-08 Partially confidential 2019-03-31 Complete
2019-02-06 Partially confidential 2018-03-31 Complete
2017-07-20 Partially confidential 2017-03-31 Complete
NameVVHR
Siren419072822
Closing2018-03-31
Registry code 6901
Registration number B2019/004287
Management number1998B01727
Activity code 5610A
Closing date n-12017-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-02-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address69006 LYON
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 6 402.00 6 402.00 6 402.00
AH Goodwill 704 151.00 704 151.00 704 151.00
AR Technical installations, industrial equipment and tools 98 035.00 80 063.00 17 972.00 98 035.00
AT Other tangible assets 882 879.00 798 388.00 84 490.00 882 879.00
BH Other financial assets 5 380.00 5 380.00 5 380.00
BJ TOTAL (I) 1 697 019.00 878 451.00 818 567.00 1 697 019.00
BL Raw materials, supplies 32 052.00 32 052.00 32 052.00
BZ Other receivables 28 679.00 28 679.00 28 679.00
CF Cash and cash equivalents 175 660.00 175 660.00 175 660.00
CH Prepaid expenses 10 536.00 10 536.00 10 536.00
CJ TOTAL (II) 246 928.00 246 928.00 246 928.00
CO Grand total (0 to V) 1 943 947.00 878 451.00 1 065 495.00 1 943 947.00
CU Other investments 170.00 170.00 170.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 7 623.00 7 623.00
DD Legal reserve (1) 762.00 762.00
DG Other reserves 35 529.00 35 529.00
DI RESULTS FOR THE YEAR (Profit or Loss) -28.00 -28.00
DL TOTAL (I) 43 886.00 43 886.00
DU Loans and Debts from Credit Institutions (3) 377 257.00 377 257.00
DV Miscellaneous Loans and Financial Debts (4) 227 083.00 227 083.00
DX Trade payables and related accounts 241 215.00 241 215.00
DY Tax and social security liabilities 103 459.00 103 459.00
EA Other liabilities 72 593.00 72 593.00
EC TOTAL (IV) 1 021 609.00 1 021 609.00
EE Grand total (I to V) 1 065 495.00 1 065 495.00
EG Accrued income and payables due within one year 695 530.00 695 530.00

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