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BALANCE SHEET (
2020-06-12)
THE LIST OF BALANCE SHEET : V SIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-02-20 | Public | 2017-12-31 | Simplified |
| 2018-03-14 | Public | 2016-12-31 | Simplified |
| Name | V SIX |
| Siren | 813708914 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 14936 |
| Management number | 2015B07278 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 20 000.00 | 20 000.00 | 20 000.00 | |
072 Receivables – Other | 154.00 | 154.00 | 154.00 | |
084 Cash | 15 753.00 | 15 753.00 | 15 753.00 | |
096 Total Current Assets + Prepaid Expenses | 35 907.00 | 35 907.00 | 35 907.00 | |
110 Total Assets | 35 907.00 | 35 907.00 | 35 907.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -6 177.00 | |||
136 Profit for the Year | -1 120.00 | |||
142 Total Equity - Total I | -7 097.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 000.00 | |||
172 Other debts | 43 004.00 | |||
176 Total debts | 43 004.00 | |||
180 Liabilities Total | 35 907.00 | |||
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