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BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : VLG PREMIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-03 | Partially confidential | 2018-12-31 | Complete |
| Name | VLG PREMIUM |
| Siren | 832677132 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 43226 |
| Management number | 2017B09808 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92390 VILLENEUVE LA GARENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 504.00 | 182.00 | 1 322.00 | 1 504.00 |
BJ TOTAL (I) | 1 504.00 | 182.00 | 1 322.00 | 1 504.00 |
BT Goods | 11 081.00 | 11 081.00 | 11 081.00 | |
BX Customers and related accounts | 20 492.00 | 20 492.00 | 20 492.00 | |
BZ Other receivables | 2 907.00 | 2 907.00 | 2 907.00 | |
CF Cash and cash equivalents | 86 741.00 | 86 741.00 | 86 741.00 | |
CH Prepaid expenses | 10 628.00 | 10 628.00 | 10 628.00 | |
CJ TOTAL (II) | 131 849.00 | 131 849.00 | 131 849.00 | |
CO Grand total (0 to V) | 133 353.00 | 182.00 | 133 171.00 | 133 353.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 943.00 | 66 943.00 | ||
DL TOTAL (I) | 76 943.00 | 76 943.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 505.00 | 9 505.00 | ||
DX Trade payables and related accounts | 16 964.00 | 16 964.00 | ||
DY Tax and social security liabilities | 27 831.00 | 27 831.00 | ||
EA Other liabilities | 1 929.00 | 1 929.00 | ||
EC TOTAL (IV) | 56 227.00 | 56 227.00 | ||
EE Grand total (I to V) | 133 171.00 | 133 171.00 | ||
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