Grow your business safely with VPLUS 2B
All the information you need about VPLUS 2B to develop and secure your business in France
V
HOME >
CORPORATES
>
VPLUS 2B >
BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : VPLUS 2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-08-30 | Public | 2020-12-31 | Complete |
| 2020-09-28 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-27 | Public | 2017-12-31 | Complete |
| 2018-06-14 | Public | 2016-12-31 | Complete |
| 2017-06-21 | Public | 2015-12-31 | Complete |
| Name | VPLUS 2B |
| Siren | 814668554 |
| Closing | 2018-12-31 |
| Registry code | 1601 |
| Registration number | 3479 |
| Management number | 2015D00413 |
| Activity code | 7500Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16300 BARBEZIEUX ST HILAIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
AP Buildings | 6 294.00 | 1 835.00 | 4 458.00 | 6 294.00 |
AR Technical installations, industrial equipment and tools | 21 698.00 | 14 307.00 | 7 390.00 | 21 698.00 |
AT Other tangible assets | 15 792.00 | 6 846.00 | 8 945.00 | 15 792.00 |
BH Other financial assets | 5 400.00 | 5 400.00 | 5 400.00 | |
BJ TOTAL (I) | 124 184.00 | 22 989.00 | 101 194.00 | 124 184.00 |
BT Goods | 43 424.00 | 43 424.00 | 43 424.00 | |
BV Advances and down payments on orders | 1 842.00 | 1 842.00 | 1 842.00 | |
BX Customers and related accounts | 13 756.00 | 13 756.00 | 13 756.00 | |
BZ Other receivables | 6 406.00 | 6 406.00 | 6 406.00 | |
CF Cash and cash equivalents | 41 783.00 | 41 783.00 | 41 783.00 | |
CH Prepaid expenses | 1 166.00 | 1 166.00 | 1 166.00 | |
CJ TOTAL (II) | 108 378.00 | 108 378.00 | 108 378.00 | |
CO Grand total (0 to V) | 232 563.00 | 22 989.00 | 209 573.00 | 232 563.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | -39 680.00 | -24 654.00 | -39 680.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 724.00 | -15 026.00 | 33 724.00 | |
DL TOTAL (I) | 43.00 | -33 680.00 | 43.00 | |
DS Convertible Bond Issues | 62.00 | |||
DU Loans and Debts from Credit Institutions (3) | 159 379.00 | 184 603.00 | 159 379.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 000.00 | 12 000.00 | ||
DX Trade payables and related accounts | 20 442.00 | 16 378.00 | 20 442.00 | |
DY Tax and social security liabilities | 17 107.00 | 12 833.00 | 17 107.00 | |
EA Other liabilities | 600.00 | 600.00 | 600.00 | |
EC TOTAL (IV) | 209 530.00 | 214 478.00 | 209 530.00 | |
EE Grand total (I to V) | 209 573.00 | 180 797.00 | 209 573.00 | |
all companies in France
Complete and comprehensive database.
