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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : VIPUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-23 | Partially confidential | 2019-12-31 | Complete |
| 2017-10-10 | Public | 2016-12-31 | Complete |
| Name | VIPUB |
| Siren | 329629646 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 22172 |
| Management number | 1995B00214 |
| Activity code | 7312Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92400 Courbevoie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 368.00 | 368.00 | 368.00 | |
AT Other tangible assets | 2 287.00 | 2 287.00 | 2 287.00 | |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 2 686.00 | 2 656.00 | 30.00 | 2 686.00 |
BZ Other receivables | 468.00 | 468.00 | 468.00 | |
CF Cash and cash equivalents | 6 396.00 | 6 396.00 | 6 396.00 | |
CH Prepaid expenses | 2 492.00 | 2 492.00 | 2 492.00 | |
CJ TOTAL (II) | 9 357.00 | 9 357.00 | 9 357.00 | |
CO Grand total (0 to V) | 12 042.00 | 2 656.00 | 9 387.00 | 12 042.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DF Regulated reserves (1) | -934.00 | -934.00 | ||
DH Retained earnings | 2 275.00 | 2 275.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 849.00 | -3 849.00 | ||
DL TOTAL (I) | 5 876.00 | 5 876.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 284.00 | 284.00 | ||
DX Trade payables and related accounts | 3 071.00 | 3 071.00 | ||
DY Tax and social security liabilities | 155.00 | 155.00 | ||
EC TOTAL (IV) | 3 511.00 | 3 511.00 | ||
EE Grand total (I to V) | 9 387.00 | 9 387.00 | ||
EG Accrued income and payables due within one year | 3 511.00 | 3 511.00 | ||
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