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BALANCE SHEET (
2020-03-04)
THE LIST OF BALANCE SHEET : VAVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-04 | Partially confidential | 2019-08-31 | Complete |
| Name | VAVA |
| Siren | 821065208 |
| Closing | 2019-08-31 |
| Registry code | 7501 |
| Registration number | 12260 |
| Management number | 2016B14464 |
| Activity code | 5610A |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 18 357.00 | 18 357.00 | 18 357.00 | |
AF Concessions, Patents and Similar Rights | 20 000.00 | 20 000.00 | 20 000.00 | |
AH Goodwill | 250 000.00 | 250 000.00 | 250 000.00 | |
AR Technical installations, industrial equipment and tools | 19 745.00 | 10 736.00 | 9 009.00 | 19 745.00 |
AT Other tangible assets | 174 836.00 | 41 551.00 | 133 285.00 | 174 836.00 |
BH Other financial assets | 3 160.00 | 3 160.00 | 3 160.00 | |
BJ TOTAL (I) | 486 098.00 | 70 644.00 | 415 454.00 | 486 098.00 |
BL Raw materials, supplies | 1 950.00 | 1 950.00 | 1 950.00 | |
BT Goods | 7 018.00 | 7 018.00 | 7 018.00 | |
BV Advances and down payments on orders | 5 200.00 | 5 200.00 | 5 200.00 | |
BX Customers and related accounts | 969.00 | 969.00 | 969.00 | |
BZ Other receivables | 32 036.00 | 32 036.00 | 32 036.00 | |
CF Cash and cash equivalents | 31 715.00 | 31 715.00 | 31 715.00 | |
CH Prepaid expenses | 2 004.00 | 2 004.00 | 2 004.00 | |
CJ TOTAL (II) | 80 890.00 | 80 890.00 | 80 890.00 | |
CO Grand total (0 to V) | 566 988.00 | 70 644.00 | 496 344.00 | 566 988.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 78 291.00 | 61.00 | 78 291.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 760.00 | 78 230.00 | 22 760.00 | |
DL TOTAL (I) | 102 151.00 | 79 391.00 | 102 151.00 | |
DU Loans and Debts from Credit Institutions (3) | 257 075.00 | 287 783.00 | 257 075.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 279.00 | 45 980.00 | 28 279.00 | |
DX Trade payables and related accounts | 70 527.00 | 26 912.00 | 70 527.00 | |
DY Tax and social security liabilities | 37 625.00 | 45 657.00 | 37 625.00 | |
EA Other liabilities | 687.00 | 687.00 | ||
EC TOTAL (IV) | 394 193.00 | 406 332.00 | 394 193.00 | |
EE Grand total (I to V) | 496 344.00 | 485 723.00 | 496 344.00 | |
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