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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : VIDAL INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2021-09-30 | Simplified |
| 2021-03-10 | Public | 2020-12-31 | Complete |
| 2020-05-28 | Public | 2019-09-30 | Complete |
| 2019-06-03 | Partially confidential | 2018-09-30 | Complete |
| Name | VIDAL INVEST |
| Siren | 833097900 |
| Closing | 2018-09-30 |
| Registry code | 1001 |
| Registration number | 2134 |
| Management number | 2017B00554 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10000 TROYES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 521.00 | 136.00 | 385.00 | 521.00 |
BJ TOTAL (I) | 546 521.00 | 136.00 | 546 385.00 | 546 521.00 |
BP Services in progress | 1.00 | 1.00 | ||
BZ Other receivables | 48 048.00 | 48 048.00 | 48 048.00 | |
CF Cash and cash equivalents | 8 860.00 | 8 860.00 | 8 860.00 | |
CJ TOTAL (II) | 56 907.00 | 56 907.00 | 56 907.00 | |
CO Grand total (0 to V) | 603 428.00 | 136.00 | 603 292.00 | 603 428.00 |
CU Other investments | 546 000.00 | 546 000.00 | 546 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 65 000.00 | 65 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 111.00 | 30 111.00 | ||
DL TOTAL (I) | 95 111.00 | 95 111.00 | ||
DU Loans and Debts from Credit Institutions (3) | 472 495.00 | 472 495.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 35 090.00 | 35 090.00 | ||
DX Trade payables and related accounts | 485.00 | 485.00 | ||
DY Tax and social security liabilities | 111.00 | 111.00 | ||
EC TOTAL (IV) | 508 181.00 | 508 181.00 | ||
EE Grand total (I to V) | 603 292.00 | 603 292.00 | ||
EI Including equity loans | 3.00 | 3.00 | ||
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