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BALANCE SHEET (
2021-11-08)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 61211 |
| Management number | 2015B05114 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 87 137.00 | 46 682.00 | 40 455.00 | 87 137.00 |
AT Other tangible assets | 415 685.00 | 131 892.00 | 283 793.00 | 415 685.00 |
BH Other financial assets | 33 923.00 | 33 923.00 | 33 923.00 | |
BJ TOTAL (I) | 536 746.00 | 178 574.00 | 358 172.00 | 536 746.00 |
BL Raw materials, supplies | 1 803.00 | 1 803.00 | 1 803.00 | |
BT Goods | 3 561.00 | 3 561.00 | 3 561.00 | |
BX Customers and related accounts | 60 000.00 | 60 000.00 | 60 000.00 | |
BZ Other receivables | 101 442.00 | 101 442.00 | 101 442.00 | |
CF Cash and cash equivalents | 421 164.00 | 421 164.00 | 421 164.00 | |
CH Prepaid expenses | 235 571.00 | 235 571.00 | 235 571.00 | |
CJ TOTAL (II) | 823 541.00 | 823 541.00 | 823 541.00 | |
CO Grand total (0 to V) | 1 360 287.00 | 178 574.00 | 1 181 713.00 | 1 360 287.00 |
| 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 | -171 891.00 | -29 484.00 | -171 891.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -46 364.00 | -142 407.00 | -46 364.00 | |
DL TOTAL (I) | -125 255.00 | -78 891.00 | -125 255.00 | |
DU Loans and Debts from Credit Institutions (3) | 300 000.00 | 300 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 786 262.00 | 806 411.00 | 786 262.00 | |
DX Trade payables and related accounts | 134 347.00 | 271 473.00 | 134 347.00 | |
DY Tax and social security liabilities | 86 229.00 | 85 175.00 | 86 229.00 | |
EB Prepaid income (2) | 130.00 | 130.00 | ||
EC TOTAL (IV) | 1 306 968.00 | 1 163 060.00 | 1 306 968.00 | |
EE Grand total (I to V) | 1 181 713.00 | 1 084 169.00 | 1 181 713.00 | |
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