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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : V.H.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-05 | Public | 2017-12-31 | Complete |
| Name | V.H.I. |
| Siren | 428777064 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 9938 |
| Management number | 1999B00895 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37210 VERNOU-SUR-BRENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 543.00 | 543.00 | 543.00 | |
AT Other tangible assets | 12 717.00 | 10 982.00 | 1 734.00 | 12 717.00 |
BJ TOTAL (I) | 15 240.00 | 11 526.00 | 3 714.00 | 15 240.00 |
BX Customers and related accounts | 15 600.00 | 15 600.00 | 15 600.00 | |
BZ Other receivables | 2 379 364.00 | 2 379 364.00 | 2 379 364.00 | |
CD Marketable securities | 120 248.00 | 120 248.00 | 120 248.00 | |
CF Cash and cash equivalents | 296 056.00 | 296 056.00 | 296 056.00 | |
CH Prepaid expenses | 2 687.00 | 2 687.00 | 2 687.00 | |
CJ TOTAL (II) | 2 813 956.00 | 2 813 956.00 | 2 813 956.00 | |
CO Grand total (0 to V) | 2 829 197.00 | 11 526.00 | 2 817 670.00 | 2 829 197.00 |
CU Other investments | 1 980.00 | 1 980.00 | 1 980.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 270 000.00 | 270 000.00 | ||
DD Legal reserve (1) | 27 000.00 | 27 000.00 | ||
DG Other reserves | 2 126 993.00 | 2 126 993.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 278.00 | 42 278.00 | ||
DL TOTAL (I) | 2 466 272.00 | 2 466 272.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 341 978.00 | 341 978.00 | ||
DX Trade payables and related accounts | 1 254.00 | 1 254.00 | ||
DY Tax and social security liabilities | 8 169.00 | 8 169.00 | ||
EC TOTAL (IV) | 351 398.00 | 351 398.00 | ||
EE Grand total (I to V) | 2 817 670.00 | 2 817 670.00 | ||
EG Accrued income and payables due within one year | 350 043.00 | 350 043.00 | ||
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