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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : V.H.F.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-29 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-23 | Partially confidential | 2016-12-31 | Complete |
| Name | V.H.F. |
| Siren | 520040007 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 4376 |
| Management number | 2016B00586 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 REIMS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 9 949.00 | 9 949.00 | 9 949.00 | |
BT Goods | 1 461 896.00 | 1 461 896.00 | 1 461 896.00 | |
BZ Other receivables | 70 271.00 | 70 271.00 | 70 271.00 | |
CF Cash and cash equivalents | 2 094.00 | 2 094.00 | 2 094.00 | |
CH Prepaid expenses | 2 543.00 | 2 543.00 | 2 543.00 | |
CJ TOTAL (II) | 1 536 804.00 | 1 536 804.00 | 1 536 804.00 | |
CO Grand total (0 to V) | 1 546 753.00 | 1 546 753.00 | 1 546 753.00 | |
CU Other investments | 9 949.00 | 9 949.00 | 9 949.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 010.00 | 80 010.00 | ||
DD Legal reserve (1) | 8 001.00 | 8 001.00 | ||
DG Other reserves | 142 732.00 | 142 732.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 411.00 | 10 411.00 | ||
DL TOTAL (I) | 241 154.00 | 241 154.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 260 159.00 | 1 260 159.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 39 891.00 | 39 891.00 | ||
DX Trade payables and related accounts | 4 095.00 | 4 095.00 | ||
EA Other liabilities | 1 454.00 | 1 454.00 | ||
EC TOTAL (IV) | 1 305 599.00 | 1 305 599.00 | ||
EE Grand total (I to V) | 1 546 753.00 | 1 546 753.00 | ||
EF Of which regulated reserve for long-term capital gains | 8 001.00 | 8 001.00 | ||
EG Accrued income and payables due within one year | 1 305 599.00 | 1 305 599.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 260 159.00 | 1 260 159.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 39 891.00 | 39 891.00 | 39 891.00 | |
8B Suppliers and Related Accounts | 4 095.00 | 4 095.00 | 4 095.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 454.00 | 1 454.00 | 1 454.00 | |
VG Loans with a maturity of up to one year at origin | 1 260 159.00 | 1 260 159.00 | 1 260 159.00 | |
VS Prepaid expenses | 72 814.00 | 72 814.00 | 72 814.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 72 814.00 | 72 814.00 | 72 814.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 305 599.00 | 1 305 599.00 | 1 305 599.00 | |
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