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BALANCE SHEET (
2018-02-15)
THE LIST OF BALANCE SHEET : VCCP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-15 | Partially confidential | 2017-09-30 | Complete |
| Name | VCCP |
| Siren | 800474637 |
| Closing | 2017-09-30 |
| Registry code | 7803 |
| Registration number | 1602 |
| Management number | 2014B00927 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78470 ST LAMBERT DES BOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 300 000.00 | 300 000.00 | 300 000.00 | |
BZ Other receivables | 1 224.00 | 1 224.00 | 1 224.00 | |
CF Cash and cash equivalents | 637.00 | 637.00 | 637.00 | |
CJ TOTAL (II) | 1 861.00 | 1 861.00 | 1 861.00 | |
CO Grand total (0 to V) | 301 861.00 | 301 861.00 | 301 861.00 | |
CU Other investments | 300 000.00 | 300 000.00 | 300 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 40 118.00 | -5 648.00 | 40 118.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 117.00 | 46 266.00 | 44 117.00 | |
DL TOTAL (I) | 89 735.00 | 45 618.00 | 89 735.00 | |
DU Loans and Debts from Credit Institutions (3) | 184 476.00 | 218 929.00 | 184 476.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100.00 | 100.00 | 100.00 | |
EA Other liabilities | 27 550.00 | 38 450.00 | 27 550.00 | |
EC TOTAL (IV) | 212 126.00 | 257 479.00 | 212 126.00 | |
EE Grand total (I to V) | 301 861.00 | 303 097.00 | 301 861.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 300 000.00 | 300 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 300 000.00 | |||
I4 DECREASES Grand Total | 300 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 300 000.00 | 300 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 1 224.00 | 1 224.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 224.00 | 1 224.00 | 1 224.00 | |
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