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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : VHC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | VHC |
| Siren | 420952970 |
| Closing | 2019-12-31 |
| Registry code | 7001 |
| Registration number | 1196 |
| Management number | 1998B00108 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 70700 CHARCENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 547.00 | 547.00 | 547.00 | |
028 Tangible Assets | 43 512.00 | 41 199.00 | 2 313.00 | 43 512.00 |
044 Total Fixed Assets | 44 059.00 | 41 746.00 | 2 313.00 | 44 059.00 |
068 Receivables – Trade and related accounts | 14 207.00 | 5 489.00 | 8 718.00 | 14 207.00 |
072 Receivables – Other | 68 233.00 | 68 233.00 | 68 233.00 | |
084 Cash | 1 557 169.00 | 1 557 169.00 | 1 557 169.00 | |
092 Prepaid expenses | 5 018.00 | 5 018.00 | 5 018.00 | |
096 Total Current Assets + Prepaid Expenses | 1 644 628.00 | 5 489.00 | 1 639 139.00 | 1 644 628.00 |
110 Total Assets | 1 688 687.00 | 47 235.00 | 1 641 452.00 | 1 688 687.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 1 276 139.00 | |||
136 Profit for the Year | 203 990.00 | |||
142 Total Equity - Total I | 1 590 128.00 | |||
156 Loans and similar debts | 183.00 | |||
166 Suppliers and related accounts | 33 175.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 400.00 | |||
172 Other debts | 17 966.00 | |||
174 Prepaid income | ||||
176 Total debts | 51 323.00 | |||
180 Liabilities Total | 1 641 452.00 | |||
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