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BALANCE SHEET (
2020-04-06)
THE LIST OF BALANCE SHEET : VPF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-02 | Partially confidential | 2021-09-30 | Complete |
| 2020-04-06 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-25 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-22 | Partially confidential | 2017-09-30 | Complete |
| 2017-01-24 | Partially confidential | 2016-09-30 | Complete |
| Name | VPF |
| Siren | 500482237 |
| Closing | 2019-09-30 |
| Registry code | 9401 |
| Registration number | 5758 |
| Management number | 2007B04432 |
| Activity code | 5610A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94440 Santeny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 23 000.00 | 7 553.00 | 15 447.00 | 23 000.00 |
AH Goodwill | 108 000.00 | 108 000.00 | 108 000.00 | |
AR Technical installations, industrial equipment and tools | 22 530.00 | 18 471.00 | 4 059.00 | 22 530.00 |
AT Other tangible assets | 335 825.00 | 299 763.00 | 36 062.00 | 335 825.00 |
BD Other fixed assets | 2 296.00 | 2 296.00 | 2 296.00 | |
BH Other financial assets | 15 430.00 | 15 430.00 | 15 430.00 | |
BJ TOTAL (I) | 507 081.00 | 325 787.00 | 181 294.00 | 507 081.00 |
BL Raw materials, supplies | 281.00 | 281.00 | 281.00 | |
BT Goods | 6 776.00 | 6 776.00 | 6 776.00 | |
BZ Other receivables | 10 508.00 | 10 508.00 | 10 508.00 | |
CF Cash and cash equivalents | 52 999.00 | 52 999.00 | 52 999.00 | |
CH Prepaid expenses | 9 954.00 | 9 954.00 | 9 954.00 | |
CJ TOTAL (II) | 80 518.00 | 80 518.00 | 80 518.00 | |
CO Grand total (0 to V) | 587 599.00 | 325 787.00 | 261 811.00 | 587 599.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 33 000.00 | 33 000.00 | 33 000.00 | |
DD Legal reserve (1) | 3 300.00 | 3 300.00 | 3 300.00 | |
DG Other reserves | 50 776.00 | 50 776.00 | ||
DH Retained earnings | 51 464.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 674.00 | 29 312.00 | 25 674.00 | |
DL TOTAL (I) | 112 750.00 | 117 076.00 | 112 750.00 | |
DP Provisions for Risks | 2 200.00 | 2 200.00 | ||
DR TOTAL (IV) | 2 200.00 | 2 200.00 | ||
DU Loans and Debts from Credit Institutions (3) | 10 025.00 | 14 812.00 | 10 025.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 133.00 | 10 295.00 | 15 133.00 | |
DX Trade payables and related accounts | 66 008.00 | 79 356.00 | 66 008.00 | |
DY Tax and social security liabilities | 54 795.00 | 71 190.00 | 54 795.00 | |
EA Other liabilities | 902.00 | 1 157.00 | 902.00 | |
EC TOTAL (IV) | 146 862.00 | 176 810.00 | 146 862.00 | |
EE Grand total (I to V) | 261 811.00 | 293 886.00 | 261 811.00 | |
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