Grow your business safely with PUB GUERET
All the information you need about PUB GUERET to develop and secure your business in France
P
HOME >
CORPORATES
>
PUB GUERET >
BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : PUB GUERET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Complete |
| 2021-10-15 | Public | 2020-12-31 | Complete |
| 2021-01-14 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-09-07 | Public | 2016-12-31 | Complete |
| Name | VDF |
| Siren | 528881907 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 49441 |
| Management number | 2010B24895 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 10 760.00 | 10 760.00 | 10 760.00 | |
CD Marketable securities | 144.00 | 144.00 | 144.00 | |
CJ TOTAL (II) | 10 904.00 | 10 904.00 | 10 904.00 | |
CO Grand total (0 to V) | 10 904.00 | 10 904.00 | 10 904.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 1 000.00 | 10 000.00 | |
DG Other reserves | 8 000.00 | 8 000.00 | ||
DH Retained earnings | -481 082.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 381.00 | -10 261.00 | -9 381.00 | |
DL TOTAL (I) | 8 619.00 | -490 343.00 | 8 619.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 460.00 | 493 312.00 | 460.00 | |
DX Trade payables and related accounts | 1 374.00 | 533.00 | 1 374.00 | |
DY Tax and social security liabilities | 450.00 | 929.00 | 450.00 | |
EC TOTAL (IV) | 2 284.00 | 494 774.00 | 2 284.00 | |
EE Grand total (I to V) | 10 904.00 | 4 430.00 | 10 904.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 595.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 1 671.00 | |||
GG - OPERATING RESULT (I - II) | -1 671.00 | |||
GL Other interest and similar income | 2.00 | |||
GP Total financial income (V) | 2.00 | |||
GR Interest and similar expenses | 8 008.00 | |||
GU Total financial expenses (VI) | 8 008.00 | |||
GV - FINANCIAL INCOME (V - VI) | -8 006.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 677.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 444.00 | 444.00 | ||
HD Total exceptional income (VII) | 444.00 | 444.00 | ||
HE Exceptional expenses on management operations | 148.00 | 148.00 | ||
HH Total exceptional expenses (VIII) | 148.00 | 148.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 296.00 | 296.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 447.00 | 3.00 | 447.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 827.00 | 10 264.00 | 9 827.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 381.00 | -10 261.00 | -9 381.00 | |
all companies in France
Complete and comprehensive database.
