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BALANCE SHEET (
2020-12-04)
THE LIST OF BALANCE SHEET : VAVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2021-09-30 | Complete |
| 2021-11-29 | Partially confidential | 2020-09-30 | Complete |
| 2020-12-04 | Partially confidential | 2018-09-30 | Complete |
| 2019-01-18 | Partially confidential | 2016-09-30 | Complete |
| 2017-06-29 | Public | 2012-09-30 | Complete |
| Name | VAVA |
| Siren | 397632159 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 106249 |
| Management number | 1994B09400 |
| Activity code | 9604Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 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 | 2 555.00 | 2 555.00 | 2 555.00 | |
AH Goodwill | 55 735.00 | 55 735.00 | 55 735.00 | |
AR Technical installations, industrial equipment and tools | 4 190.00 | 3 336.00 | 854.00 | 4 190.00 |
AT Other tangible assets | 372 864.00 | 235 024.00 | 137 841.00 | 372 864.00 |
BF Loans | 700.00 | 700.00 | 700.00 | |
BH Other financial assets | 22 744.00 | 22 744.00 | 22 744.00 | |
BJ TOTAL (I) | 458 788.00 | 240 914.00 | 217 874.00 | 458 788.00 |
BL Raw materials, supplies | 3 265.00 | 3 265.00 | 3 265.00 | |
BX Customers and related accounts | 1 380.00 | 1 380.00 | 1 380.00 | |
BZ Other receivables | 86 314.00 | 86 314.00 | 86 314.00 | |
CF Cash and cash equivalents | 187 577.00 | 187 577.00 | 187 577.00 | |
CH Prepaid expenses | 17 009.00 | 17 009.00 | 17 009.00 | |
CJ TOTAL (II) | 295 545.00 | 295 545.00 | 295 545.00 | |
CO Grand total (0 to V) | 754 333.00 | 240 914.00 | 513 419.00 | 754 333.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DH Retained earnings | 388 124.00 | 377 787.00 | 388 124.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -56 272.00 | 10 337.00 | -56 272.00 | |
DL TOTAL (I) | 348 621.00 | 404 893.00 | 348 621.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 255.00 | 5 255.00 | 5 255.00 | |
DX Trade payables and related accounts | 44 999.00 | 63 062.00 | 44 999.00 | |
DY Tax and social security liabilities | 94 553.00 | 104 729.00 | 94 553.00 | |
EA Other liabilities | 874.00 | 4 025.00 | 874.00 | |
EB Prepaid income (2) | 19 118.00 | 26 486.00 | 19 118.00 | |
EC TOTAL (IV) | 164 798.00 | 203 558.00 | 164 798.00 | |
EE Grand total (I to V) | 513 419.00 | 608 449.00 | 513 419.00 | |
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