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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : G VIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-09 | Partially confidential | 2019-12-31 | Complete |
| Name | G VIN |
| Siren | 842266116 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 4661 |
| Management number | 2018B01660 |
| Activity code | 4725Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84210 Pernes-les-Fontaines |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 17 641.00 | |||
AT Other tangible assets | 61 743.00 | |||
BH Other financial assets | 2 600.00 | |||
BJ TOTAL (I) | 81 984.00 | |||
BT Goods | 14 131.00 | |||
BV Advances and down payments on orders | 500.00 | |||
BX Customers and related accounts | 3 682.00 | |||
BZ Other receivables | 3 976.00 | |||
CF Cash and cash equivalents | 22 148.00 | |||
CH Prepaid expenses | 15.00 | |||
CJ TOTAL (II) | 44 451.00 | |||
CO Grand total (0 to V) | 126 435.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 493.00 | -7 493.00 | ||
DL TOTAL (I) | 7 507.00 | 7 507.00 | ||
DU Loans and Debts from Credit Institutions (3) | 73 253.00 | 73 253.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 473.00 | 4 473.00 | ||
DX Trade payables and related accounts | 37 772.00 | 37 772.00 | ||
DY Tax and social security liabilities | 3 403.00 | 3 403.00 | ||
EA Other liabilities | 27.00 | 27.00 | ||
EC TOTAL (IV) | 118 928.00 | 118 928.00 | ||
EE Grand total (I to V) | 126 435.00 | 126 435.00 | ||
EG Accrued income and payables due within one year | 58 176.00 | 58 176.00 | ||
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