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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : VRC 4
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Partially confidential | 2019-12-31 | Complete |
| 2018-09-17 | Public | 2017-12-31 | Complete |
| Name | VRC 4 |
| Siren | 827556549 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 44991 |
| Management number | 2017B03223 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 249.00 | 1 098.00 | 150.00 | 1 249.00 |
BH Other financial assets | 190.00 | 190.00 | 190.00 | |
BJ TOTAL (I) | 230 529.00 | 1 098.00 | 229 431.00 | 230 529.00 |
BX Customers and related accounts | 118 995.00 | 118 995.00 | 118 995.00 | |
BZ Other receivables | 426 527.00 | 426 527.00 | 426 527.00 | |
CF Cash and cash equivalents | 474.00 | 474.00 | 474.00 | |
CJ TOTAL (II) | 545 997.00 | 545 997.00 | 545 997.00 | |
CO Grand total (0 to V) | 776 527.00 | 1 098.00 | 775 428.00 | 776 527.00 |
CS Evaluated investments - equity method | 229 090.00 | 229 090.00 | 229 090.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | 250 000.00 | |
DH Retained earnings | -335 528.00 | 118 856.00 | -335 528.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -572 110.00 | -454 385.00 | -572 110.00 | |
DL TOTAL (I) | -657 639.00 | -85 528.00 | -657 639.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 171 137.00 | 641 798.00 | 1 171 137.00 | |
DX Trade payables and related accounts | 221 904.00 | 66 456.00 | 221 904.00 | |
DY Tax and social security liabilities | 40 026.00 | 20 193.00 | 40 026.00 | |
DZ Fixed asset liabilities and related accounts | 35 000.00 | |||
EC TOTAL (IV) | 1 433 067.00 | 763 448.00 | 1 433 067.00 | |
EE Grand total (I to V) | 775 428.00 | 677 919.00 | 775 428.00 | |
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