Grow your business safely with VIANDES DU GRAND PARIS
All the information you need about VIANDES DU GRAND PARIS to develop and secure your business in France
V
HOME >
CORPORATES
>
VIANDES DU GRAND PARIS >
BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : VIANDES DU GRAND PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | GroupeVdGP |
| Siren | 480464718 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 23664 |
| Management number | 2005B00269 |
| Activity code | 4632A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94150 RUNGIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 16 543.00 | 16 543.00 | 16 543.00 | |
AT Other tangible assets | 70 248.00 | 56 783.00 | 13 465.00 | 70 248.00 |
BH Other financial assets | 1 534.00 | 1 534.00 | 1 534.00 | |
BJ TOTAL (I) | 88 324.00 | 73 326.00 | 14 999.00 | 88 324.00 |
BT Goods | 95 569.00 | 95 569.00 | 95 569.00 | |
BX Customers and related accounts | 376 705.00 | 20 323.00 | 356 382.00 | 376 705.00 |
BZ Other receivables | 77 560.00 | 77 560.00 | 77 560.00 | |
CF Cash and cash equivalents | 255 884.00 | 255 884.00 | 255 884.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 805 718.00 | 20 323.00 | 785 395.00 | 805 718.00 |
CO Grand total (0 to V) | 894 042.00 | 93 649.00 | 800 393.00 | 894 042.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DH Retained earnings | 353 070.00 | 333 064.00 | 353 070.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -131 118.00 | 20 006.00 | -131 118.00 | |
DL TOTAL (I) | 230 422.00 | 361 540.00 | 230 422.00 | |
DU Loans and Debts from Credit Institutions (3) | 300 000.00 | 300 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 59 502.00 | 59 552.00 | 59 502.00 | |
DX Trade payables and related accounts | 145 704.00 | 419 304.00 | 145 704.00 | |
DY Tax and social security liabilities | 55 079.00 | 59 757.00 | 55 079.00 | |
EA Other liabilities | 9 685.00 | 94.00 | 9 685.00 | |
EC TOTAL (IV) | 569 971.00 | 538 707.00 | 569 971.00 | |
EE Grand total (I to V) | 800 393.00 | 900 247.00 | 800 393.00 | |
EI Including equity loans | 59 502.00 | 59 502.00 | ||
all companies in France
Complete and comprehensive database.
