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BALANCE SHEET (
2020-01-21)
THE LIST OF BALANCE SHEET : VIP-VAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-01 | Partially confidential | 2020-10-31 | Complete |
| 2020-01-21 | Partially confidential | 2019-10-31 | Complete |
| 2018-02-13 | Public | 2017-10-31 | Simplified |
| 2017-03-23 | Public | 2016-10-31 | Simplified |
| Name | VIP-VAN |
| Siren | 810472548 |
| Closing | 2019-10-31 |
| Registry code | 3302 |
| Registration number | 1170 |
| Management number | 2015B01432 |
| Activity code | 7711A |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33185 Le Haillan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 000.00 | 13 750.00 | 1 250.00 | 15 000.00 |
AT Other tangible assets | 34 065.00 | 19 109.00 | 14 956.00 | 34 065.00 |
BH Other financial assets | 3 520.00 | 3 520.00 | 3 520.00 | |
BJ TOTAL (I) | 52 585.00 | 32 859.00 | 19 726.00 | 52 585.00 |
BT Goods | 304 119.00 | 304 119.00 | 304 119.00 | |
BV Advances and down payments on orders | 1 793.00 | 1 793.00 | 1 793.00 | |
BZ Other receivables | 6 077.00 | 6 077.00 | 6 077.00 | |
CF Cash and cash equivalents | 236 026.00 | 236 026.00 | 236 026.00 | |
CH Prepaid expenses | 1 454.00 | 1 454.00 | 1 454.00 | |
CJ TOTAL (II) | 549 468.00 | 549 468.00 | 549 468.00 | |
CO Grand total (0 to V) | 602 053.00 | 32 859.00 | 569 194.00 | 602 053.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 100 142.00 | 46 380.00 | 100 142.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 257.00 | 53 762.00 | 41 257.00 | |
DK Regulated provisions | 6.00 | 6.00 | ||
DL TOTAL (I) | 196 399.00 | 155 142.00 | 196 399.00 | |
DU Loans and Debts from Credit Institutions (3) | 200 707.00 | 263 925.00 | 200 707.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 147 937.00 | 237 365.00 | 147 937.00 | |
DW Advances and down payments received on current orders | 4 000.00 | 6 000.00 | 4 000.00 | |
DX Trade payables and related accounts | 3 440.00 | 6 531.00 | 3 440.00 | |
DY Tax and social security liabilities | 16 712.00 | 26 590.00 | 16 712.00 | |
EC TOTAL (IV) | 372 796.00 | 540 411.00 | 372 796.00 | |
EE Grand total (I to V) | 569 194.00 | 695 553.00 | 569 194.00 | |
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