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BALANCE SHEET (
2019-09-06)
THE LIST OF BALANCE SHEET : V F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| 2017-09-06 | Public | 2016-12-31 | Complete |
| Name | V F |
| Siren | 339994030 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/040374 |
| Management number | 1987B00192 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69008 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 567 785.00 | 567 785.00 | 567 785.00 | |
AP Buildings | 399 826.00 | 135 829.00 | 263 996.00 | 399 826.00 |
AR Technical installations, industrial equipment and tools | 88 531.00 | 73 514.00 | 15 016.00 | 88 531.00 |
AT Other tangible assets | 224 798.00 | 168 862.00 | 55 936.00 | 224 798.00 |
BH Other financial assets | 4 920.00 | 4 920.00 | 4 920.00 | |
BJ TOTAL (I) | 1 285 862.00 | 378 207.00 | 907 654.00 | 1 285 862.00 |
BL Raw materials, supplies | 32 851.00 | 32 851.00 | 32 851.00 | |
BX Customers and related accounts | 149.00 | 149.00 | 149.00 | |
BZ Other receivables | 68 753.00 | 68 753.00 | 68 753.00 | |
CD Marketable securities | 70 000.00 | 70 000.00 | 70 000.00 | |
CF Cash and cash equivalents | 94 736.00 | 94 736.00 | 94 736.00 | |
CH Prepaid expenses | 7 399.00 | 7 399.00 | 7 399.00 | |
CJ TOTAL (II) | 273 889.00 | 273 889.00 | 273 889.00 | |
CO Grand total (0 to V) | 1 559 752.00 | 378 207.00 | 1 181 544.00 | 1 559 752.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 48 000.00 | 48 000.00 | ||
DD Legal reserve (1) | 4 800.00 | 4 800.00 | ||
DG Other reserves | 755 300.00 | 755 300.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 80 081.00 | 80 081.00 | ||
DL TOTAL (I) | 888 181.00 | 888 181.00 | ||
DU Loans and Debts from Credit Institutions (3) | 47 373.00 | 47 373.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 951.00 | 2 951.00 | ||
DX Trade payables and related accounts | 97 257.00 | 97 257.00 | ||
DY Tax and social security liabilities | 145 780.00 | 145 780.00 | ||
EC TOTAL (IV) | 293 363.00 | 293 363.00 | ||
EE Grand total (I to V) | 1 181 544.00 | 1 181 544.00 | ||
EG Accrued income and payables due within one year | 246 498.00 | 246 498.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 97 257.00 | 97 257.00 | 97 257.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 952.00 | 2 952.00 | 2 952.00 | |
UT Other financial assets | 4 920.00 | 4 920.00 | 4 920.00 | |
UX Other trade receivables | 149.00 | 149.00 | 149.00 | |
VH Loans with a maturity of more than one year at origin | 47 373.00 | 509.00 | 47 373.00 | |
VK Loans repaid during the year | 125 802.00 | 125 802.00 | ||
VP Miscellaneous | 68 754.00 | 68 754.00 | 68 754.00 | |
VQ Other Taxes, Duties, and Similar Debts | 145 781.00 | 145 781.00 | 145 781.00 | |
VS Prepaid expenses | 7 400.00 | 7 400.00 | 7 400.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 81 223.00 | 76 303.00 | 4 920.00 | 81 223.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 293 363.00 | 246 499.00 | 293 363.00 | |
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