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BALANCE SHEET (
2022-02-04)
THE LIST OF BALANCE SHEET : V.P.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Partially confidential | 2020-12-31 | Complete |
| 2019-09-24 | Public | 2019-06-30 | Complete |
| 2019-09-23 | Partially confidential | 2017-06-30 | Complete |
| Name | V.P.P |
| Siren | 488052648 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 16237 |
| Management number | 2006B01726 |
| Activity code | 4333Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 040.00 | 5 040.00 | 5 040.00 | |
AT Other tangible assets | 71 262.00 | 27 280.00 | 43 981.00 | 71 262.00 |
BB Receivables related to investments | 3 000.00 | 3 000.00 | 3 000.00 | |
BH Other financial assets | 69 451.00 | 69 451.00 | 69 451.00 | |
BJ TOTAL (I) | 203 753.00 | 32 320.00 | 171 432.00 | 203 753.00 |
BL Raw materials, supplies | 135 200.00 | 135 200.00 | 135 200.00 | |
BX Customers and related accounts | 1 329 475.00 | 1 329 475.00 | 1 329 475.00 | |
BZ Other receivables | 209 146.00 | 209 146.00 | 209 146.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 64 682.00 | 64 682.00 | 64 682.00 | |
CJ TOTAL (II) | 1 738 502.00 | 1 738 502.00 | 1 738 502.00 | |
CO Grand total (0 to V) | 1 942 255.00 | 32 320.00 | 1 909 934.00 | 1 942 255.00 |
CS Evaluated investments - equity method | 55 000.00 | 55 000.00 | 55 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 136 360.00 | 53 875.00 | 136 360.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 506.00 | 82 484.00 | 44 506.00 | |
DL TOTAL (I) | 224 865.00 | 180 360.00 | 224 865.00 | |
DU Loans and Debts from Credit Institutions (3) | 660 624.00 | 192 391.00 | 660 624.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 46 800.00 | |||
DX Trade payables and related accounts | 565 602.00 | 674 975.00 | 565 602.00 | |
DY Tax and social security liabilities | 89 928.00 | 63 999.00 | 89 928.00 | |
EA Other liabilities | 368 915.00 | 287 045.00 | 368 915.00 | |
EC TOTAL (IV) | 1 685 069.00 | 1 265 211.00 | 1 685 069.00 | |
EE Grand total (I to V) | 1 909 934.00 | 1 445 571.00 | 1 909 934.00 | |
EG Accrued income and payables due within one year | 1 103 980.00 | 1 168 875.00 | 1 103 980.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 21 920.00 | 52 600.00 | 21 920.00 | |
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