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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : VR3D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-19 | Partially confidential | 2018-12-31 | Complete |
| Name | VR3D |
| Siren | 835124512 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/015238 |
| Management number | 2018B00232 |
| Activity code | 7112A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38530 BARRAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 21 040.00 | 1 204.00 | 19 836.00 | 21 040.00 |
AT Other tangible assets | 2 471.00 | 124.00 | 2 347.00 | 2 471.00 |
BJ TOTAL (I) | 23 511.00 | 1 328.00 | 22 183.00 | 23 511.00 |
BX Customers and related accounts | 37 200.00 | 37 200.00 | 37 200.00 | |
BZ Other receivables | 5 955.00 | 5 955.00 | 5 955.00 | |
CF Cash and cash equivalents | 21 609.00 | 21 609.00 | 21 609.00 | |
CH Prepaid expenses | 5 612.00 | 5 612.00 | 5 612.00 | |
CJ TOTAL (II) | 70 377.00 | 70 377.00 | 70 377.00 | |
CO Grand total (0 to V) | 93 888.00 | 1 328.00 | 92 560.00 | 93 888.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 123.00 | 19 123.00 | ||
DL TOTAL (I) | 21 123.00 | 21 123.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 428.00 | 11 428.00 | ||
DX Trade payables and related accounts | 39 577.00 | 39 577.00 | ||
DY Tax and social security liabilities | 15 660.00 | 15 660.00 | ||
EA Other liabilities | 4 773.00 | 4 773.00 | ||
EC TOTAL (IV) | 71 437.00 | 71 437.00 | ||
EE Grand total (I to V) | 92 560.00 | 92 560.00 | ||
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