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V HOME > CORPORATES > V.I.F. > BALANCE SHEET ( 2021-09-17)

THE LIST OF BALANCE SHEET : V.I.F.

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-26 Public 2021-12-31 Complete
2021-09-17 Public 2020-12-31 Complete
2020-12-30 Public 2019-12-31 Complete
2020-06-25 Public 2018-12-31 Complete
2018-05-28 Public 2017-12-31 Complete
2017-07-13 Public 2016-12-31 Complete
NameV.I.F.
Siren814735858
Closing2020-12-31
Registry code 7608
Registration number 7834
Management number2015B01368
Activity code 7010Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-09-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address76500 Elbeuf
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BB Receivables related to investments 272 482.00 272 482.00 272 482.00
BJ TOTAL (I) 272 982.00 272 982.00 272 982.00
BZ Other receivables 592.00 592.00 592.00
CF Cash and cash equivalents
CJ TOTAL (II) 592.00 592.00 592.00
CO Grand total (0 to V) 273 575.00 273 575.00 273 575.00
CU Other investments 500.00 500.00 500.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DH Retained earnings -7 452.00 -6 075.00 -7 452.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 167.00 -1 376.00 -2 167.00
DL TOTAL (I) -8 619.00 -6 452.00 -8 619.00
DU Loans and Debts from Credit Institutions (3) 356.00 356.00
DV Miscellaneous Loans and Financial Debts (4) 279 805.00 279 805.00 279 805.00
DX Trade payables and related accounts 2 032.00 1 512.00 2 032.00
EC TOTAL (IV) 282 194.00 281 317.00 282 194.00
EE Grand total (I to V) 273 575.00 274 864.00 273 575.00
EG Accrued income and payables due within one year 282 194.00 281 317.00 282 194.00
EH Including current bank overdrafts and credit balances from banks and postal accounts 356.00 356.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 2 166.00
GF Total Operating Expenses (II) 2 167.00
GG - OPERATING RESULT (I - II) -2 167.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -2 167.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 167.00 1 376.00 2 167.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -2 167.00 -1 376.00 -2 167.00

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