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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : SH VLG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-10 | Public | 2017-12-31 | Complete |
| Name | SH VLG |
| Siren | 403234081 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 90274 |
| Management number | 2018B24835 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 17 281.00 | 17 281.00 | 17 281.00 | |
AN Land | 243 918.00 | 243 918.00 | 243 918.00 | |
AP Buildings | 886 992.00 | 509 581.00 | 377 411.00 | 886 992.00 |
AR Technical installations, industrial equipment and tools | 249 954.00 | 174 733.00 | 75 221.00 | 249 954.00 |
AT Other tangible assets | 92 416.00 | 91 268.00 | 1 147.00 | 92 416.00 |
AV Fixed assets in progress | 316 840.00 | 316 840.00 | 316 840.00 | |
BH Other financial assets | ||||
BJ TOTAL (I) | 1 808 439.00 | 792 864.00 | 1 015 574.00 | 1 808 439.00 |
BL Raw materials, supplies | 3 322.00 | 3 322.00 | 3 322.00 | |
BT Goods | 224.00 | 224.00 | 224.00 | |
BV Advances and down payments on orders | 10 630.00 | 10 630.00 | 10 630.00 | |
BX Customers and related accounts | 5 453.00 | 5 453.00 | 5 453.00 | |
BZ Other receivables | 407 239.00 | 407 239.00 | 407 239.00 | |
CF Cash and cash equivalents | 5 798.00 | 5 798.00 | 5 798.00 | |
CH Prepaid expenses | 7 791.00 | 7 791.00 | 7 791.00 | |
CJ TOTAL (II) | 440 460.00 | 440 460.00 | 440 460.00 | |
CO Grand total (0 to V) | 2 248 899.00 | 792 864.00 | 1 456 035.00 | 2 248 899.00 |
CU Other investments | 1 036.00 | 1 036.00 | 1 036.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 8 907.00 | 8 907.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -79 777.00 | 8 907.00 | -79 777.00 | |
DL TOTAL (I) | -65 870.00 | 13 907.00 | -65 870.00 | |
DP Provisions for Risks | 30 000.00 | 30 000.00 | ||
DR TOTAL (IV) | 30 000.00 | 30 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 191 726.00 | 1 085 567.00 | 1 191 726.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 72 590.00 | 72 590.00 | ||
DW Advances and down payments received on current orders | 7 302.00 | 1 792.00 | 7 302.00 | |
DX Trade payables and related accounts | 188 026.00 | 84 715.00 | 188 026.00 | |
DY Tax and social security liabilities | 27 085.00 | 51 800.00 | 27 085.00 | |
EA Other liabilities | 5 173.00 | 2 148.00 | 5 173.00 | |
EC TOTAL (IV) | 1 491 906.00 | 1 226 021.00 | 1 491 906.00 | |
EE Grand total (I to V) | 1 456 035.00 | 1 239 928.00 | 1 456 035.00 | |
EG Accrued income and payables due within one year | 302 938.00 | 302 938.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 801.00 | 3 801.00 | ||
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