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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : V.P.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Partially confidential | 2020-12-31 | Complete |
| 2019-09-24 | Public | 2019-06-30 | Complete |
| 2019-09-23 | Partially confidential | 2017-06-30 | Complete |
| Name | V.P.P |
| Siren | 488052648 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 100928 |
| Management number | 2006B01726 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS 8 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 040.00 | 4 334.00 | 706.00 | 5 040.00 |
AT Other tangible assets | 6 394.00 | 3 340.00 | 3 054.00 | 6 394.00 |
BH Other financial assets | 5 972.00 | 5 972.00 | 5 972.00 | |
BJ TOTAL (I) | 17 406.00 | 7 674.00 | 9 732.00 | 17 406.00 |
BL Raw materials, supplies | 37 900.00 | 37 900.00 | 37 900.00 | |
BX Customers and related accounts | 756 215.00 | 756 215.00 | 756 215.00 | |
BZ Other receivables | 70 104.00 | 70 104.00 | 70 104.00 | |
CD Marketable securities | 4 149.00 | 4 149.00 | 4 149.00 | |
CF Cash and cash equivalents | 2 961.00 | 2 961.00 | 2 961.00 | |
CJ TOTAL (II) | 871 329.00 | 871 329.00 | 871 329.00 | |
CO Grand total (0 to V) | 888 735.00 | 7 674.00 | 881 061.00 | 888 735.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 234 946.00 | 215 568.00 | 234 946.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 109 277.00 | 91 378.00 | 109 277.00 | |
DL TOTAL (I) | 388 223.00 | 350 946.00 | 388 223.00 | |
DU Loans and Debts from Credit Institutions (3) | 61 316.00 | 68 346.00 | 61 316.00 | |
DX Trade payables and related accounts | 336 495.00 | 316 780.00 | 336 495.00 | |
DY Tax and social security liabilities | 92 234.00 | 124 377.00 | 92 234.00 | |
EA Other liabilities | 2 794.00 | 2 574.00 | 2 794.00 | |
EC TOTAL (IV) | 492 838.00 | 512 077.00 | 492 838.00 | |
EE Grand total (I to V) | 881 061.00 | 863 023.00 | 881 061.00 | |
| 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 | 336 495.00 | 336 495.00 | 336 495.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 794.00 | 2 794.00 | 2 794.00 | |
VG Loans with a maturity of up to one year at origin | 61 316.00 | 61 316.00 | 61 316.00 | |
VQ Other Taxes, Duties, and Similar Debts | 92 233.00 | 92 233.00 | 92 233.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 832 290.00 | 826 319.00 | 5 972.00 | 832 290.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 492 838.00 | 492 838.00 | 492 838.00 | |
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