Grow your business safely with VSP 30
All the information you need about VSP 30 to develop and secure your business in France
V
HOME >
CORPORATES
>
VSP 30 >
BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : VSP 30
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-24 | Partially confidential | 2019-12-31 | Complete |
| Name | VSP 30 |
| Siren | 521351007 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/009081 |
| Management number | 2010B00660 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 550.00 | 1 550.00 | 1 550.00 | |
AH Goodwill | 218 800.00 | 218 800.00 | 218 800.00 | |
AR Technical installations, industrial equipment and tools | 2 820.00 | 2 820.00 | 2 820.00 | |
AT Other tangible assets | 39 033.00 | 23 935.00 | 15 098.00 | 39 033.00 |
BH Other financial assets | 4 000.00 | 4 000.00 | 4 000.00 | |
BJ TOTAL (I) | 266 203.00 | 28 305.00 | 237 898.00 | 266 203.00 |
BL Raw materials, supplies | 10 678.00 | 10 678.00 | 10 678.00 | |
BT Goods | 42 972.00 | 42 972.00 | 42 972.00 | |
BX Customers and related accounts | 7 401.00 | 7 401.00 | 7 401.00 | |
BZ Other receivables | 13 464.00 | 13 464.00 | 13 464.00 | |
CF Cash and cash equivalents | 78 140.00 | 78 140.00 | 78 140.00 | |
CH Prepaid expenses | 2 185.00 | 2 185.00 | 2 185.00 | |
CJ TOTAL (II) | 154 840.00 | 154 840.00 | 154 840.00 | |
CO Grand total (0 to V) | 421 043.00 | 28 305.00 | 392 738.00 | 421 043.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 276 345.00 | 230 758.00 | 276 345.00 | |
DH Retained earnings | 29 475.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 080.00 | 16 111.00 | -23 080.00 | |
DL TOTAL (I) | 264 265.00 | 287 345.00 | 264 265.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 239.00 | 4 229.00 | 13 239.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 208.00 | 30 660.00 | 29 208.00 | |
DX Trade payables and related accounts | 58 713.00 | 65 535.00 | 58 713.00 | |
DY Tax and social security liabilities | 26 842.00 | 42 620.00 | 26 842.00 | |
EA Other liabilities | 472.00 | 1 438.00 | 472.00 | |
EC TOTAL (IV) | 128 473.00 | 144 481.00 | 128 473.00 | |
EE Grand total (I to V) | 392 738.00 | 431 826.00 | 392 738.00 | |
all companies in France
Complete and comprehensive database.
