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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : VCOMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-26 | Partially confidential | 2016-12-31 | Complete |
| Name | VCOMP |
| Siren | 792881591 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 3466 |
| Management number | 2013B00461 |
| Activity code | 4742Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60200 COMPIEGNE |
| 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 | 633.00 | 213.00 | 420.00 | 633.00 |
AT Other tangible assets | 37 839.00 | 10 036.00 | 27 803.00 | 37 839.00 |
BH Other financial assets | 8 384.00 | 8 384.00 | 8 384.00 | |
BJ TOTAL (I) | 46 856.00 | 10 249.00 | 36 607.00 | 46 856.00 |
BT Goods | 45 211.00 | 45 211.00 | 45 211.00 | |
BX Customers and related accounts | 222 300.00 | 222 300.00 | 222 300.00 | |
BZ Other receivables | 108 138.00 | 108 138.00 | 108 138.00 | |
CF Cash and cash equivalents | 116 583.00 | 116 583.00 | 116 583.00 | |
CH Prepaid expenses | 4 178.00 | 4 178.00 | 4 178.00 | |
CJ TOTAL (II) | 496 412.00 | 496 412.00 | 496 412.00 | |
CO Grand total (0 to V) | 543 269.00 | 10 249.00 | 533 020.00 | 543 269.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 136.00 | 92 485.00 | 53 136.00 | |
DL TOTAL (I) | 64 136.00 | 103 485.00 | 64 136.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 252.00 | 14 459.00 | 252.00 | |
DX Trade payables and related accounts | 410 869.00 | 714 698.00 | 410 869.00 | |
DY Tax and social security liabilities | 56 410.00 | 69 370.00 | 56 410.00 | |
EA Other liabilities | 1 350.00 | 1 350.00 | ||
EC TOTAL (IV) | 468 883.00 | 798 528.00 | 468 883.00 | |
EE Grand total (I to V) | 533 020.00 | 902 013.00 | 533 020.00 | |
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