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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : VCP HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-27 | Partially confidential | 2016-12-31 | Complete |
| 2017-03-08 | Public | 2015-12-31 | Complete |
| Name | VCP HOLDING |
| Siren | 791603616 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 90852 |
| Management number | 2013B04976 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 099.00 | 697.00 | 1 402.00 | 2 099.00 |
BB Receivables related to investments | 42 504.00 | 42 504.00 | 42 504.00 | |
BJ TOTAL (I) | 386 797.00 | 697.00 | 386 100.00 | 386 797.00 |
BZ Other receivables | 969.00 | 969.00 | 969.00 | |
CD Marketable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
CF Cash and cash equivalents | 103 693.00 | 103 693.00 | 103 693.00 | |
CJ TOTAL (II) | 124 662.00 | 124 662.00 | 124 662.00 | |
CO Grand total (0 to V) | 511 460.00 | 697.00 | 510 763.00 | 511 460.00 |
CU Other investments | 342 193.00 | 342 193.00 | 342 193.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 172 160.00 | 172 160.00 | ||
DD Legal reserve (1) | 150.00 | 150.00 | ||
DG Other reserves | 247 690.00 | 247 690.00 | ||
DH Retained earnings | -72 871.00 | -72 871.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 110 313.00 | 110 313.00 | ||
DL TOTAL (I) | 457 442.00 | 457 442.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 35 301.00 | 35 301.00 | ||
DX Trade payables and related accounts | 19.00 | 19.00 | ||
DY Tax and social security liabilities | 18 000.00 | 18 000.00 | ||
EC TOTAL (IV) | 53 321.00 | 53 321.00 | ||
EE Grand total (I to V) | 510 763.00 | 510 763.00 | ||
EG Accrued income and payables due within one year | 53 321.00 | 53 321.00 | ||
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