Grow your business safely with ACTION VPC ROUTAGE
All the information you need about ACTION VPC ROUTAGE to develop and secure your business in France
A
HOME >
CORPORATES
>
ACTION VPC ROUTAGE >
BALANCE SHEET (
2019-12-09)
THE LIST OF BALANCE SHEET : ACTION VPC ROUTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-25 | Partially confidential | 2016-12-31 | Complete |
| Name | ACTION VPC ROUTAGE |
| Siren | 443870621 |
| Closing | 2018-12-31 |
| Registry code | 7202 |
| Registration number | 8541 |
| Management number | 2002B40087 |
| Activity code | 8219Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72400 La Ferté-Bernard |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 24 240.00 | 24 240.00 | 24 240.00 | |
AH Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
AR Technical installations, industrial equipment and tools | 538 093.00 | 526 134.00 | 11 959.00 | 538 093.00 |
AT Other tangible assets | 53 881.00 | 46 119.00 | 7 761.00 | 53 881.00 |
BH Other financial assets | 9 625.00 | 9 625.00 | 9 625.00 | |
BJ TOTAL (I) | 626 839.00 | 596 494.00 | 30 346.00 | 626 839.00 |
BT Goods | 15 832.00 | 15 832.00 | 15 832.00 | |
BV Advances and down payments on orders | 14 300.00 | 14 300.00 | 14 300.00 | |
BX Customers and related accounts | 156 944.00 | 2 826.00 | 154 118.00 | 156 944.00 |
BZ Other receivables | 78 453.00 | 78 453.00 | 78 453.00 | |
CF Cash and cash equivalents | 123 549.00 | 123 549.00 | 123 549.00 | |
CH Prepaid expenses | 2 533.00 | 2 533.00 | 2 533.00 | |
CJ TOTAL (II) | 391 612.00 | 2 826.00 | 388 786.00 | 391 612.00 |
CO Grand total (0 to V) | 1 018 451.00 | 599 319.00 | 419 132.00 | 1 018 451.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 000.00 | 38 000.00 | 38 000.00 | |
DD Legal reserve (1) | 3 800.00 | 3 800.00 | 3 800.00 | |
DG Other reserves | 118 201.00 | 118 201.00 | 118 201.00 | |
DH Retained earnings | -7 771.00 | 27 853.00 | -7 771.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -82 419.00 | -35 624.00 | -82 419.00 | |
DL TOTAL (I) | 69 810.00 | 152 230.00 | 69 810.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 827.00 | 14 493.00 | 10 827.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 058.00 | 14.00 | 30 058.00 | |
DX Trade payables and related accounts | 182 056.00 | 156 332.00 | 182 056.00 | |
DY Tax and social security liabilities | 45 676.00 | 51 579.00 | 45 676.00 | |
EA Other liabilities | 80 704.00 | 5.00 | 80 704.00 | |
EC TOTAL (IV) | 349 321.00 | 222 423.00 | 349 321.00 | |
EE Grand total (I to V) | 419 132.00 | 374 653.00 | 419 132.00 | |
EG Accrued income and payables due within one year | 342 763.00 | 222 423.00 | 342 763.00 | |
all companies in France
Complete and comprehensive database.
