Grow your business safely with V2L DIFFUSION
All the information you need about V2L DIFFUSION to develop and secure your business in France
V
HOME >
CORPORATES
>
V2L DIFFUSION >
BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : V2L DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-19 | Partially confidential | 2019-12-31 | Simplified |
| Name | V2L DIFFUSION |
| Siren | 510297393 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 4311 |
| Management number | 2009B00242 |
| Activity code | 4751Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06016 Nice Cedex 1 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 346.00 | 2 280.00 | 18 065.00 | 20 346.00 |
028 Tangible Assets | 1 284.00 | 1 284.00 | 1 284.00 | |
040 Financial Assets | 7 547.00 | 7 547.00 | 7 547.00 | |
044 Total Fixed Assets | 29 177.00 | 3 564.00 | 25 612.00 | 29 177.00 |
060 Merchandise inventory | 19 600.00 | 11 760.00 | 7 840.00 | 19 600.00 |
068 Receivables – Trade and related accounts | 91 353.00 | 91 353.00 | 91 353.00 | |
072 Receivables – Other | 12 222.00 | 12 222.00 | 12 222.00 | |
084 Cash | 2 211.00 | 2 211.00 | 2 211.00 | |
096 Total Current Assets + Prepaid Expenses | 125 388.00 | 11 760.00 | 113 628.00 | 125 388.00 |
110 Total Assets | 154 565.00 | 15 324.00 | 139 240.00 | 154 565.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 61 503.00 | |||
134 Retained Earnings | -23 703.00 | |||
136 Profit for the Year | -39 576.00 | |||
142 Total Equity - Total I | 1 523.00 | |||
166 Suppliers and related accounts | 34 305.00 | |||
172 Other debts | 103 412.00 | |||
176 Total debts | 137 717.00 | |||
180 Liabilities Total | 139 240.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 177.00 | 29 177.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 47 032.00 | 47 032.00 | ||
378 Amount of deductible VAT on goods and services | 27 726.00 | 27 726.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 11 760.00 | 11 760.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 9 683.00 | 9 683.00 | ||
682 INCREASES Total Statement of Provisions | 11 760.00 | 11 760.00 | ||
684 DECREASES in Total Provisions Statement | 9 683.00 | 9 683.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
