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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : VIDEO PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Partially confidential | 2018-12-31 | Complete |
| Name | VIDEO PLUS |
| Siren | 834792079 |
| Closing | 2018-12-31 |
| Registry code | 1901 |
| Registration number | 2419 |
| Management number | 2018B00041 |
| Activity code | 4743Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19200 USSEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
AR Technical installations, industrial equipment and tools | 4 964.00 | 950.00 | 4 013.00 | 4 964.00 |
BH Other financial assets | 2 400.00 | 2 400.00 | 2 400.00 | |
BJ TOTAL (I) | 10 364.00 | 950.00 | 9 413.00 | 10 364.00 |
BT Goods | 33 005.00 | 33 005.00 | 33 005.00 | |
BX Customers and related accounts | 5 333.00 | 5 333.00 | 5 333.00 | |
BZ Other receivables | 3 459.00 | 3 459.00 | 3 459.00 | |
CF Cash and cash equivalents | 14 508.00 | 14 508.00 | 14 508.00 | |
CH Prepaid expenses | 2 242.00 | 2 242.00 | 2 242.00 | |
CJ TOTAL (II) | 58 548.00 | 58 548.00 | 58 548.00 | |
CO Grand total (0 to V) | 68 912.00 | 950.00 | 67 962.00 | 68 912.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 416.00 | -8 416.00 | ||
DL TOTAL (I) | -7 416.00 | -7 416.00 | ||
DS Convertible Bond Issues | 39.00 | 39.00 | ||
DU Loans and Debts from Credit Institutions (3) | 34 893.00 | 34 893.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 403.00 | 403.00 | ||
DX Trade payables and related accounts | 33 150.00 | 33 150.00 | ||
DY Tax and social security liabilities | 6 891.00 | 6 891.00 | ||
EC TOTAL (IV) | 75 378.00 | 75 378.00 | ||
EE Grand total (I to V) | 67 962.00 | 67 962.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 404.00 | 404.00 | 404.00 | |
8B Suppliers and Related Accounts | 33 151.00 | 33 151.00 | 33 151.00 | |
VG Loans with a maturity of up to one year at origin | 34 933.00 | 34 933.00 | 34 933.00 | |
VQ Other Taxes, Duties, and Similar Debts | 6 891.00 | 6 891.00 | 6 891.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 13 435.00 | 11 035.00 | 2 400.00 | 13 435.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 75 378.00 | 75 378.00 | 75 378.00 | |
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