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BALANCE SHEET (
2019-02-26)
THE LIST OF BALANCE SHEET : VDN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Complete |
| 2021-09-20 | Public | 2019-12-31 | Simplified |
| 2019-02-26 | Public | 2017-12-31 | Simplified |
| 2019-02-21 | Public | 2016-12-31 | Simplified |
| Name | VDN |
| Siren | 487753188 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 1453 |
| Management number | 2006B00020 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13290 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 244 147.00 | 244 147.00 | 244 147.00 | |
072 Receivables – Other | 15 001.00 | 15 001.00 | 15 001.00 | |
084 Cash | 570.00 | 570.00 | 570.00 | |
096 Total Current Assets + Prepaid Expenses | 259 718.00 | 259 718.00 | 259 718.00 | |
110 Total Assets | 259 718.00 | 259 718.00 | 259 718.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 1 449.00 | |||
134 Retained Earnings | -90 947.00 | |||
136 Profit for the Year | -8 656.00 | |||
142 Total Equity - Total I | -98 044.00 | |||
156 Loans and similar debts | 357 218.00 | |||
166 Suppliers and related accounts | 544.00 | |||
176 Total debts | 357 762.00 | |||
180 Liabilities Total | 259 718.00 | |||
195 Of which payables due in more than one year | 348 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 580.00 | 2 580.00 | ||
243 (including business tax) | 515.00 | 515.00 | ||
244 Taxes, duties and similar payments | 2 579.00 | 2 579.00 | ||
264 Total operating expenses | 5 159.00 | 5 159.00 | ||
270 Operating profit | -5 159.00 | -5 159.00 | ||
294 Financial expenses | 3 496.00 | 3 496.00 | ||
310 Profit or loss | -8 655.00 | -8 655.00 | ||
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