Grow your business safely with VV PASSION SPEEDSKI
All the information you need about VV PASSION SPEEDSKI to develop and secure your business in France
V
HOME >
CORPORATES
>
VV PASSION SPEEDSKI >
BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : VV PASSION SPEEDSKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-21 | Partially confidential | 2019-12-31 | Complete |
| 2018-10-04 | Partially confidential | 2017-12-31 | Complete |
| Name | VV PASSION SPEEDSKI |
| Siren | 792392151 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 9124 |
| Management number | 2013B00351 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68850 STAFFELFELDEN |
| 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 | 9 574.00 | 5 782.00 | 3 792.00 | 9 574.00 |
AT Other tangible assets | 5 887.00 | 5 488.00 | 399.00 | 5 887.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 15 477.00 | 11 271.00 | 4 206.00 | 15 477.00 |
BL Raw materials, supplies | 1 015.00 | 1 015.00 | 1 015.00 | |
BT Goods | 38 500.00 | 38 500.00 | 38 500.00 | |
BZ Other receivables | 359.00 | 359.00 | 359.00 | |
CF Cash and cash equivalents | 107 351.00 | 107 351.00 | 107 351.00 | |
CH Prepaid expenses | 2 017.00 | 2 017.00 | 2 017.00 | |
CJ TOTAL (II) | 149 243.00 | 149 243.00 | 149 243.00 | |
CO Grand total (0 to V) | 164 720.00 | 11 271.00 | 153 449.00 | 164 720.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DD Legal reserve (1) | 400.00 | 400.00 | ||
DH Retained earnings | 126 245.00 | 126 245.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 822.00 | 15 822.00 | ||
DL TOTAL (I) | 146 467.00 | 146 467.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 290.00 | 290.00 | ||
DX Trade payables and related accounts | 1 763.00 | 1 763.00 | ||
DY Tax and social security liabilities | 4 929.00 | 4 929.00 | ||
EC TOTAL (IV) | 6 982.00 | 6 982.00 | ||
EE Grand total (I to V) | 153 449.00 | 153 449.00 | ||
EG Accrued income and payables due within one year | 6 982.00 | 6 982.00 | ||
all companies in France
Complete and comprehensive database.
