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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : SARL V.D.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2020-06-30 | Public | 2019-12-31 | Complete |
| Name | SARL V.D. |
| Siren | 511052664 |
| Closing | 2019-12-31 |
| Registry code | 1402 |
| Registration number | 3147 |
| Management number | 2009B00236 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14170 Perrières |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 255 375.00 | 255 375.00 | 255 375.00 | |
BZ Other receivables | 150 162.00 | 150 162.00 | 150 162.00 | |
CF Cash and cash equivalents | 11 710.00 | 11 710.00 | 11 710.00 | |
CJ TOTAL (II) | 161 872.00 | 161 872.00 | 161 872.00 | |
CO Grand total (0 to V) | 417 247.00 | 417 247.00 | 417 247.00 | |
CU Other investments | 255 375.00 | 255 375.00 | 255 375.00 | |
| 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 | 153 383.00 | 113 408.00 | 153 383.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 422.00 | 39 974.00 | 28 422.00 | |
DL TOTAL (I) | 182 905.00 | 154 483.00 | 182 905.00 | |
DU Loans and Debts from Credit Institutions (3) | 155 227.00 | 168 083.00 | 155 227.00 | |
DX Trade payables and related accounts | 827.00 | 752.00 | 827.00 | |
EA Other liabilities | 78 288.00 | 55 286.00 | 78 288.00 | |
EC TOTAL (IV) | 234 342.00 | 224 121.00 | 234 342.00 | |
EE Grand total (I to V) | 417 247.00 | 378 604.00 | 417 247.00 | |
EG Accrued income and payables due within one year | 96 778.00 | 96 778.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 34 304.00 | |||
FR Total operating income (I) | 34 304.00 | |||
FW Other purchases and external expenses | 2 736.00 | |||
FZ Social Security Contributions | ||||
GF Total Operating Expenses (II) | 2 736.00 | |||
GG - OPERATING RESULT (I - II) | 31 568.00 | |||
GJ Financial income from other securities and fixed asset receivables | 15.00 | |||
GP Total financial income (V) | 15.00 | |||
GR Interest and similar expenses | 5 143.00 | |||
GU Total financial expenses (VI) | 5 143.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5 128.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 440.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 982.00 | -1 982.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 319.00 | 46 060.00 | 34 319.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 897.00 | 6 085.00 | 5 897.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 422.00 | 39 974.00 | 28 422.00 | |
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