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BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : VDPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2022-03-31 | Complete |
| 2021-07-16 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-05 | Partially confidential | 2020-03-31 | Simplified |
| 2019-12-23 | Partially confidential | 2019-03-31 | Simplified |
| 2018-07-23 | Partially confidential | 2018-03-31 | Simplified |
| 2017-09-25 | Partially confidential | 2017-03-31 | Simplified |
| Name | VDPI |
| Siren | 529960510 |
| Closing | 2019-03-31 |
| Registry code | 4202 |
| Registration number | B2019/014433 |
| Management number | 2013B01439 |
| Activity code | 4614Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 160 000.00 | 160 000.00 | 160 000.00 | |
014 Intangible Assets - Other | 539.00 | 360.00 | 179.00 | 539.00 |
028 Tangible Assets | 141 831.00 | 46 587.00 | 95 245.00 | 141 831.00 |
040 Financial Assets | 19 253.00 | 19 253.00 | 19 253.00 | |
044 Total Fixed Assets | 321 623.00 | 46 947.00 | 274 676.00 | 321 623.00 |
050 Raw materials, supplies, in progress | 45 970.00 | 45 970.00 | 45 970.00 | |
060 Merchandise inventory | 23 857.00 | 23 857.00 | 23 857.00 | |
068 Receivables – Trade and related accounts | 249 550.00 | 249 550.00 | 249 550.00 | |
072 Receivables – Other | 4 314.00 | 4 314.00 | 4 314.00 | |
084 Cash | 178 343.00 | 178 343.00 | 178 343.00 | |
092 Prepaid expenses | 10 040.00 | 10 040.00 | 10 040.00 | |
096 Total Current Assets + Prepaid Expenses | 512 075.00 | 512 075.00 | 512 075.00 | |
110 Total Assets | 833 698.00 | 46 947.00 | 786 751.00 | 833 698.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 78 329.00 | |||
136 Profit for the Year | 49 005.00 | |||
142 Total Equity - Total I | 160 334.00 | |||
156 Loans and similar debts | 233 085.00 | |||
164 Advances and down payments received on current orders | 43 941.00 | |||
166 Suppliers and related accounts | 207 538.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 500.00 | |||
172 Other debts | 141 853.00 | |||
176 Total debts | 626 417.00 | |||
180 Liabilities Total | 786 751.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 234 766.00 | |||
195 Of which payables due in more than one year | 181 095.00 | |||
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