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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : VIPIZZ HYERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Partially confidential | 2019-12-31 | Complete |
| Name | VIPIZZ HYERES |
| Siren | 839839057 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/007273 |
| Management number | 2018B01031 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83400 HYERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 890.00 | 426.00 | 464.00 | 890.00 |
AH Goodwill | 40 600.00 | 40 600.00 | 40 600.00 | |
AR Technical installations, industrial equipment and tools | 17 062.00 | 4 529.00 | 12 533.00 | 17 062.00 |
AT Other tangible assets | 21 054.00 | 3 363.00 | 17 691.00 | 21 054.00 |
BH Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 81 606.00 | 8 318.00 | 73 288.00 | 81 606.00 |
BL Raw materials, supplies | 1 874.00 | 1 874.00 | 1 874.00 | |
BZ Other receivables | 167.00 | 167.00 | 167.00 | |
CF Cash and cash equivalents | 101 982.00 | 101 982.00 | 101 982.00 | |
CH Prepaid expenses | 307.00 | 307.00 | 307.00 | |
CJ TOTAL (II) | 104 330.00 | 104 330.00 | 104 330.00 | |
CO Grand total (0 to V) | 185 936.00 | 8 318.00 | 177 618.00 | 185 936.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 158.00 | 65 158.00 | ||
DL TOTAL (I) | 70 158.00 | 70 158.00 | ||
DU Loans and Debts from Credit Institutions (3) | 63 128.00 | 63 128.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 603.00 | 8 603.00 | ||
DX Trade payables and related accounts | 15 219.00 | 15 219.00 | ||
DY Tax and social security liabilities | 20 488.00 | 20 488.00 | ||
EA Other liabilities | 22.00 | 22.00 | ||
EC TOTAL (IV) | 107 460.00 | 107 460.00 | ||
EE Grand total (I to V) | 177 618.00 | 177 618.00 | ||
EG Accrued income and payables due within one year | 58 118.00 | 58 118.00 | ||
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