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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : VH BOULOGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-08 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-29 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-03 | Partially confidential | 2018-12-31 | Complete |
| 2019-04-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-06 | Public | 2016-12-31 | Complete |
| Name | VH BOULOGNE |
| Siren | 812374056 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 3511 |
| Management number | 2015B05114 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 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 | 84 437.00 | 31 418.00 | 53 019.00 | 84 437.00 |
AT Other tangible assets | 415 685.00 | 87 078.00 | 328 608.00 | 415 685.00 |
AX Advances and down payments | ||||
BH Other financial assets | 33 886.00 | 33 886.00 | 33 886.00 | |
BJ TOTAL (I) | 534 008.00 | 118 496.00 | 415 512.00 | 534 008.00 |
BL Raw materials, supplies | 1 754.00 | 1 754.00 | 1 754.00 | |
BT Goods | 4 694.00 | 4 694.00 | 4 694.00 | |
BX Customers and related accounts | 60 000.00 | 60 000.00 | 60 000.00 | |
BZ Other receivables | 42 290.00 | 42 290.00 | 42 290.00 | |
CF Cash and cash equivalents | 289 602.00 | 289 602.00 | 289 602.00 | |
CH Prepaid expenses | 270 316.00 | 270 316.00 | 270 316.00 | |
CJ TOTAL (II) | 668 657.00 | 668 657.00 | 668 657.00 | |
CO Grand total (0 to V) | 1 202 665.00 | 118 496.00 | 1 084 169.00 | 1 202 665.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 38 000.00 | 38 000.00 | 38 000.00 | |
DH Retained earnings | -29 484.00 | 690.00 | -29 484.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -142 407.00 | -30 174.00 | -142 407.00 | |
DL TOTAL (I) | -78 891.00 | 63 516.00 | -78 891.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 806 411.00 | 214 306.00 | 806 411.00 | |
DX Trade payables and related accounts | 271 473.00 | 97 328.00 | 271 473.00 | |
DY Tax and social security liabilities | 85 175.00 | 39 045.00 | 85 175.00 | |
DZ Fixed asset liabilities and related accounts | 2 770.00 | |||
EA Other liabilities | 200 362.00 | |||
EC TOTAL (IV) | 1 163 060.00 | 553 811.00 | 1 163 060.00 | |
EE Grand total (I to V) | 1 084 169.00 | 617 327.00 | 1 084 169.00 | |
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