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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : VESPUCCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-20 | Public | 2020-12-31 | Complete |
| 2020-08-10 | Partially confidential | 2019-12-31 | Complete |
| 2018-06-20 | Public | 2017-12-31 | Complete |
| 2017-12-13 | Public | 2016-12-31 | Complete |
| Name | VESPUCCI |
| Siren | 500850532 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 56078 |
| Management number | 2008B23809 |
| Activity code | 4616Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 590.00 | 1 590.00 | 1 590.00 | |
AH Goodwill | 370 000.00 | 370 000.00 | 370 000.00 | |
AR Technical installations, industrial equipment and tools | 17 457.00 | 17 457.00 | 17 457.00 | |
AT Other tangible assets | 567 486.00 | 199 840.00 | 367 646.00 | 567 486.00 |
BH Other financial assets | 7 380.00 | 7 380.00 | 7 380.00 | |
BJ TOTAL (I) | 963 913.00 | 218 887.00 | 745 026.00 | 963 913.00 |
BT Goods | 53 755.00 | 53 755.00 | 53 755.00 | |
BX Customers and related accounts | 463 162.00 | 463 162.00 | 463 162.00 | |
BZ Other receivables | 1 881.00 | 1 881.00 | 1 881.00 | |
CD Marketable securities | 13 750.00 | 13 750.00 | 13 750.00 | |
CF Cash and cash equivalents | 69 718.00 | 69 718.00 | 69 718.00 | |
CH Prepaid expenses | 7 718.00 | 7 718.00 | 7 718.00 | |
CJ TOTAL (II) | 609 984.00 | 609 984.00 | 609 984.00 | |
CN Currency translation adjustments (V) | 86.00 | 86.00 | 86.00 | |
CO Grand total (0 to V) | 1 573 983.00 | 218 887.00 | 1 355 096.00 | 1 573 983.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 100 000.00 | 50 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DH Retained earnings | 323.00 | -87 717.00 | 323.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 107 457.00 | -179 760.00 | 107 457.00 | |
DL TOTAL (I) | 160 280.00 | -164 977.00 | 160 280.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 690 000.00 | 690 000.00 | 690 000.00 | |
DX Trade payables and related accounts | 458 460.00 | 594 487.00 | 458 460.00 | |
DY Tax and social security liabilities | 42 836.00 | 36 232.00 | 42 836.00 | |
EA Other liabilities | 3 519.00 | 8 331.00 | 3 519.00 | |
EC TOTAL (IV) | 1 194 816.00 | 1 331 050.00 | 1 194 816.00 | |
EE Grand total (I to V) | 1 355 096.00 | 1 166 073.00 | 1 355 096.00 | |
EG Accrued income and payables due within one year | 1 194 816.00 | 1 331 050.00 | 1 194 816.00 | |
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