Grow your business safely with V I P
All the information you need about V I P to develop and secure your business in France
V
HOME >
CORPORATES
>
V I P >
BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : V I P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-02 | Partially confidential | 2020-09-30 | Complete |
| 2020-01-28 | Partially confidential | 2019-09-30 | Complete |
| 2019-09-11 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-03 | Partially confidential | 2017-09-30 | Complete |
| Name | V I P |
| Siren | 347789307 |
| Closing | 2021-09-30 |
| Registry code | 0602 |
| Registration number | 902 |
| Management number | 1988B00397 |
| Activity code | 5610A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06250 Mougins |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 800.00 | 800.00 | 800.00 | |
AH Goodwill | 25 916.00 | 25 916.00 | 25 916.00 | |
AP Buildings | 128 100.00 | 123 130.00 | 4 970.00 | 128 100.00 |
AR Technical installations, industrial equipment and tools | 224 178.00 | 193 096.00 | 31 082.00 | 224 178.00 |
AT Other tangible assets | 380 992.00 | 294 126.00 | 86 866.00 | 380 992.00 |
BH Other financial assets | 186.00 | 186.00 | 186.00 | |
BJ TOTAL (I) | 760 390.00 | 611 153.00 | 149 237.00 | 760 390.00 |
BT Goods | 39 510.00 | 39 510.00 | 39 510.00 | |
BX Customers and related accounts | 8 998.00 | 8 998.00 | 8 998.00 | |
BZ Other receivables | 7 147.00 | 7 147.00 | 7 147.00 | |
CD Marketable securities | 60 651.00 | 60 651.00 | 60 651.00 | |
CF Cash and cash equivalents | 371 531.00 | 371 531.00 | 371 531.00 | |
CH Prepaid expenses | 6 348.00 | 6 348.00 | 6 348.00 | |
CJ TOTAL (II) | 494 184.00 | 60 651.00 | 433 534.00 | 494 184.00 |
CO Grand total (0 to V) | 1 254 574.00 | 671 803.00 | 582 771.00 | 1 254 574.00 |
CP Shares due in less than one year | 186.00 | 186.00 | ||
CU Other investments | 218.00 | 218.00 | 218.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 76 250.00 | 76 250.00 | 76 250.00 | |
DD Legal reserve (1) | 7 625.00 | 7 625.00 | 7 625.00 | |
DG Other reserves | 314 632.00 | 295 572.00 | 314 632.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -28 523.00 | 19 061.00 | -28 523.00 | |
DL TOTAL (I) | 369 985.00 | 398 507.00 | 369 985.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 384.00 | 18 484.00 | 3 384.00 | |
DX Trade payables and related accounts | 25 448.00 | 37 449.00 | 25 448.00 | |
DY Tax and social security liabilities | 183 955.00 | 109 959.00 | 183 955.00 | |
EC TOTAL (IV) | 212 786.00 | 165 891.00 | 212 786.00 | |
EE Grand total (I to V) | 582 771.00 | 564 399.00 | 582 771.00 | |
EG Accrued income and payables due within one year | 212 786.00 | 165 891.00 | 212 786.00 | |
all companies in France
Complete and comprehensive database.
