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BALANCE SHEET (
2019-04-03)
THE LIST OF BALANCE SHEET : VB MONTMARTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-03 | Partially confidential | 2017-12-31 | Complete |
| Name | VB MONTMARTRE |
| Siren | 832187868 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 21031 |
| Management number | 2017B21671 |
| Activity code | 5610A |
| Closing date n-1 | 2016-09-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS 18 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 75 310.00 | 6 044.00 | 69 266.00 | 75 310.00 |
AH Goodwill | 970 000.00 | 970 000.00 | 970 000.00 | |
AR Technical installations, industrial equipment and tools | 5 643.00 | 35.00 | 5 608.00 | 5 643.00 |
AT Other tangible assets | 144 165.00 | 3 443.00 | 140 722.00 | 144 165.00 |
BH Other financial assets | 9 216.00 | 9 216.00 | 9 216.00 | |
BJ TOTAL (I) | 1 204 334.00 | 9 523.00 | 1 194 811.00 | 1 204 334.00 |
BL Raw materials, supplies | 15 565.00 | 15 565.00 | 15 565.00 | |
BX Customers and related accounts | 6 146.00 | 6 146.00 | 6 146.00 | |
BZ Other receivables | 7 045.00 | 7 045.00 | 7 045.00 | |
CF Cash and cash equivalents | 56 147.00 | 56 147.00 | 56 147.00 | |
CH Prepaid expenses | 973.00 | 973.00 | 973.00 | |
CJ TOTAL (II) | 85 877.00 | 85 877.00 | 85 877.00 | |
CO Grand total (0 to V) | 1 290 210.00 | 9 523.00 | 1 280 688.00 | 1 290 210.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 812.00 | 7 812.00 | ||
DL TOTAL (I) | 37 812.00 | 37 812.00 | ||
DU Loans and Debts from Credit Institutions (3) | 890 395.00 | 890 395.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 274 972.00 | 274 972.00 | ||
DX Trade payables and related accounts | 34 508.00 | 34 508.00 | ||
DY Tax and social security liabilities | 42 647.00 | 42 647.00 | ||
EA Other liabilities | 354.00 | 354.00 | ||
EC TOTAL (IV) | 1 242 876.00 | 1 242 876.00 | ||
EE Grand total (I to V) | 1 280 688.00 | 1 280 688.00 | ||
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