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BALANCE SHEET (
2019-12-26)
THE LIST OF BALANCE SHEET : VST FASHION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-30 | Public | 2019-12-31 | Complete |
| 2019-12-26 | Partially confidential | 2018-12-31 | Complete |
| Name | VST FASHION |
| Siren | 509359121 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 15356 |
| Management number | 2008B02136 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77410 CLAYE SOUILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 8 070.00 | 8 070.00 | 8 070.00 | |
AR Technical installations, industrial equipment and tools | 29 450.00 | 19 446.00 | 10 005.00 | 29 450.00 |
AT Other tangible assets | 68 303.00 | 52 509.00 | 15 794.00 | 68 303.00 |
BH Other financial assets | 8 756.00 | 8 756.00 | 8 756.00 | |
BJ TOTAL (I) | 114 579.00 | 80 025.00 | 34 554.00 | 114 579.00 |
BX Customers and related accounts | 655 874.00 | 655 874.00 | 655 874.00 | |
BZ Other receivables | 142 371.00 | 142 371.00 | 142 371.00 | |
CF Cash and cash equivalents | 59 183.00 | 59 183.00 | 59 183.00 | |
CJ TOTAL (II) | 857 427.00 | 857 427.00 | 857 427.00 | |
CO Grand total (0 to V) | 972 007.00 | 80 025.00 | 891 981.00 | 972 007.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 393 754.00 | 393 754.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 129.00 | 58 129.00 | ||
DL TOTAL (I) | 460 683.00 | 460 683.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 253.00 | 4 253.00 | ||
DX Trade payables and related accounts | 115 415.00 | 115 415.00 | ||
DY Tax and social security liabilities | 311 630.00 | 311 630.00 | ||
EC TOTAL (IV) | 431 298.00 | 431 298.00 | ||
EE Grand total (I to V) | 891 981.00 | 891 981.00 | ||
EG Accrued income and payables due within one year | 434 352.00 | 434 352.00 | ||
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