Grow your business safely with V
All the information you need about V to develop and secure your business in France
V
HOME >
CORPORATES
>
V >
BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-28 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-20 | Partially confidential | 2017-12-31 | Complete |
| Name | V |
| Siren | 817510688 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 50730 |
| Management number | 2015B27651 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 14 261.00 | 401.00 | 13 860.00 | 14 261.00 |
BH Other financial assets | 270.00 | 270.00 | 270.00 | |
BJ TOTAL (I) | 14 531.00 | 401.00 | 14 130.00 | 14 531.00 |
BV Advances and down payments on orders | 5 955.00 | 5 955.00 | 5 955.00 | |
BX Customers and related accounts | 200.00 | 200.00 | 200.00 | |
BZ Other receivables | 125 820.00 | 125 820.00 | 125 820.00 | |
CF Cash and cash equivalents | 489 715.00 | 489 715.00 | 489 715.00 | |
CJ TOTAL (II) | 621 689.00 | 621 689.00 | 621 689.00 | |
CO Grand total (0 to V) | 636 220.00 | 401.00 | 635 819.00 | 636 220.00 |
| 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 | 93 317.00 | 59 046.00 | 93 317.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 576.00 | 34 271.00 | 77 576.00 | |
DL TOTAL (I) | 171 992.00 | 94 417.00 | 171 992.00 | |
DU Loans and Debts from Credit Institutions (3) | 200.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 426.00 | 426.00 | ||
DX Trade payables and related accounts | 413 219.00 | 129 565.00 | 413 219.00 | |
DY Tax and social security liabilities | 49 732.00 | 186 029.00 | 49 732.00 | |
EA Other liabilities | 450.00 | 450.00 | ||
EC TOTAL (IV) | 463 827.00 | 315 795.00 | 463 827.00 | |
EE Grand total (I to V) | 635 819.00 | 410 212.00 | 635 819.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 401.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 401.00 | |||
all companies in France
Complete and comprehensive database.
