Grow your business safely with V.D CREATIONS
All the information you need about V.D CREATIONS to develop and secure your business in France
V
HOME >
CORPORATES
>
V.D CREATIONS >
BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : V.D CREATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Partially confidential | 2020-06-30 | Simplified |
| 2020-03-19 | Public | 2019-06-30 | Simplified |
| Name | V.D CREATIONS |
| Siren | 842432502 |
| Closing | 2020-06-30 |
| Registry code | 9201 |
| Registration number | 45564 |
| Management number | 2018B08471 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 144 800.00 | 144 800.00 | 144 800.00 | |
014 Intangible Assets - Other | 8 041.00 | 4 717.00 | 3 324.00 | 8 041.00 |
028 Tangible Assets | 5 200.00 | 1 837.00 | 3 363.00 | 5 200.00 |
040 Financial Assets | 2 315.00 | 2 315.00 | 2 315.00 | |
044 Total Fixed Assets | 160 356.00 | 6 554.00 | 153 802.00 | 160 356.00 |
050 Raw materials, supplies, in progress | 730.00 | 730.00 | 730.00 | |
060 Merchandise inventory | 6 329.00 | 6 329.00 | 6 329.00 | |
068 Receivables – Trade and related accounts | 1 620.00 | 1 620.00 | 1 620.00 | |
072 Receivables – Other | 1 026.00 | 1 026.00 | 1 026.00 | |
084 Cash | 22 156.00 | 22 156.00 | 22 156.00 | |
092 Prepaid expenses | 1 496.00 | 1 496.00 | 1 496.00 | |
096 Total Current Assets + Prepaid Expenses | 33 357.00 | 33 357.00 | 33 357.00 | |
110 Total Assets | 193 713.00 | 6 554.00 | 187 159.00 | 193 713.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -5 632.00 | |||
136 Profit for the Year | 47 390.00 | |||
142 Total Equity - Total I | 46 758.00 | |||
156 Loans and similar debts | 88 578.00 | |||
166 Suppliers and related accounts | 27 761.00 | |||
172 Other debts | 24 062.00 | |||
176 Total debts | 140 401.00 | |||
180 Liabilities Total | 187 159.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 125.00 | |||
all companies in France
Complete and comprehensive database.
