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BALANCE SHEET (
2020-03-17)
THE LIST OF BALANCE SHEET : VINGT QUATRE VINGT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-26 | Public | 2018-12-31 | Complete |
| 2018-06-08 | Partially confidential | 2017-12-31 | Simplified |
| Name | VINGT QUATRE VINGT |
| Siren | 814747663 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 2042 |
| Management number | 2015B01869 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84760 ST MARTIN DE LA BRASQUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 655.00 | 1 608.00 | 1 047.00 | 2 655.00 |
AT Other tangible assets | 779.00 | 779.00 | 779.00 | |
BJ TOTAL (I) | 3 434.00 | 2 387.00 | 1 047.00 | 3 434.00 |
BX Customers and related accounts | 9 390.00 | 9 390.00 | 9 390.00 | |
BZ Other receivables | 3 172.00 | 3 172.00 | 3 172.00 | |
CF Cash and cash equivalents | 1 117.00 | 1 117.00 | 1 117.00 | |
CH Prepaid expenses | 769.00 | 769.00 | 769.00 | |
CJ TOTAL (II) | 14 450.00 | 14 450.00 | 14 450.00 | |
CO Grand total (0 to V) | 17 885.00 | 2 387.00 | 15 498.00 | 17 885.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 13 586.00 | 16 134.00 | 13 586.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 424.00 | -2 547.00 | -7 424.00 | |
DL TOTAL (I) | 7 262.00 | 14 686.00 | 7 262.00 | |
DU Loans and Debts from Credit Institutions (3) | 50.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 3 797.00 | 449.00 | 3 797.00 | |
DX Trade payables and related accounts | 1 286.00 | 1 130.00 | 1 286.00 | |
DY Tax and social security liabilities | 3 152.00 | 2 666.00 | 3 152.00 | |
EC TOTAL (IV) | 8 236.00 | 4 295.00 | 8 236.00 | |
EE Grand total (I to V) | 15 498.00 | 18 982.00 | 15 498.00 | |
EI Including equity loans | 3 797.00 | 3 797.00 | ||
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