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BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : VAN GOGH 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-05 | Partially confidential | 2018-07-31 | Complete |
| 2017-10-09 | Public | 2017-02-28 | Complete |
| Name | VAN GOGH 1 |
| Siren | 432841492 |
| Closing | 2018-07-31 |
| Registry code | 1402 |
| Registration number | 1776 |
| Management number | 2000B00483 |
| Activity code | 4110C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14740 THUE ET MUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 232.00 | 5 232.00 | 5 232.00 | |
AP Buildings | 52 035.00 | 6 036.00 | 45 999.00 | 52 035.00 |
AR Technical installations, industrial equipment and tools | 8 030.00 | 7 930.00 | 100.00 | 8 030.00 |
AT Other tangible assets | 53 468.00 | 42 615.00 | 10 852.00 | 53 468.00 |
BF Loans | 202.00 | 202.00 | 202.00 | |
BH Other financial assets | 2 850.00 | 2 850.00 | 2 850.00 | |
BJ TOTAL (I) | 361 725.00 | 61 814.00 | 299 911.00 | 361 725.00 |
BN Goods in progress | 15 000.00 | 15 000.00 | 15 000.00 | |
BX Customers and related accounts | 585 058.00 | 585 058.00 | 585 058.00 | |
BZ Other receivables | 1 424 597.00 | 1 424 597.00 | 1 424 597.00 | |
CF Cash and cash equivalents | 5 021.00 | 5 021.00 | 5 021.00 | |
CH Prepaid expenses | 23 792.00 | 23 792.00 | 23 792.00 | |
CJ TOTAL (II) | 2 053 468.00 | 2 053 468.00 | 2 053 468.00 | |
CO Grand total (0 to V) | 2 415 193.00 | 61 814.00 | 2 353 379.00 | 2 415 193.00 |
CU Other investments | 239 908.00 | 239 908.00 | 239 908.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 103 100.00 | 103 100.00 | ||
DD Legal reserve (1) | 10 310.00 | 10 310.00 | ||
DG Other reserves | 1 853 684.00 | 1 853 684.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -156 249.00 | -156 249.00 | ||
DL TOTAL (I) | 1 810 845.00 | 1 810 845.00 | ||
DU Loans and Debts from Credit Institutions (3) | 20 833.00 | 20 833.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 261 807.00 | 261 807.00 | ||
DX Trade payables and related accounts | 138 222.00 | 138 222.00 | ||
DY Tax and social security liabilities | 121 652.00 | 121 652.00 | ||
EA Other liabilities | 20.00 | 20.00 | ||
EC TOTAL (IV) | 542 534.00 | 542 534.00 | ||
EE Grand total (I to V) | 2 353 379.00 | 2 353 379.00 | ||
EG Accrued income and payables due within one year | 538 367.00 | 538 367.00 | ||
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