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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : FINANCIERE VPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-25 | Partially confidential | 2019-12-31 | Simplified |
| Name | FINANCIERE VPS |
| Siren | 829230143 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 14903 |
| Management number | 2017B01029 |
| Activity code | 7810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
040 Financial Assets | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
044 Total Fixed Assets | 1 003 000.00 | 1 003 000.00 | 1 003 000.00 | |
068 Receivables – Trade and related accounts | 444 000.00 | 444 000.00 | 444 000.00 | |
072 Receivables – Other | 28 856.00 | 28 856.00 | 28 856.00 | |
084 Cash | ||||
092 Prepaid expenses | 854.00 | 854.00 | 854.00 | |
096 Total Current Assets + Prepaid Expenses | 473 710.00 | 473 710.00 | 473 710.00 | |
110 Total Assets | 1 476 710.00 | 1 476 710.00 | 1 476 710.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 100 666.00 | |||
136 Profit for the Year | 54 256.00 | |||
142 Total Equity - Total I | 156 022.00 | |||
156 Loans and similar debts | 253 579.00 | |||
164 Advances and down payments received on current orders | 166 447.00 | |||
166 Suppliers and related accounts | 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 344 648.00 | |||
172 Other debts | 899 934.00 | |||
176 Total debts | 1 320 688.00 | |||
180 Liabilities Total | 1 476 710.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
195 Of which payables due in more than one year | 186 130.00 | |||
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