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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : VSB SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-18 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-12 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-07 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-10 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-12 | Partially confidential | 2017-03-31 | Complete |
| Name | VSB SERVICE |
| Siren | 528766207 |
| Closing | 2017-03-31 |
| Registry code | 6903 |
| Registration number | B2017/004201 |
| Management number | 2010B00684 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69640 MONTMELAS-SAINT-SORLIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 650.00 | 263.00 | 387.00 | 650.00 |
AH Goodwill | 170 000.00 | 170 000.00 | 170 000.00 | |
AR Technical installations, industrial equipment and tools | 17 291.00 | 12 822.00 | 4 470.00 | 17 291.00 |
AT Other tangible assets | 52 483.00 | 38 469.00 | 14 014.00 | 52 483.00 |
BD Other fixed assets | 50.00 | 50.00 | 50.00 | |
BH Other financial assets | 150.00 | 150.00 | 150.00 | |
BJ TOTAL (I) | 240 624.00 | 51 554.00 | 189 071.00 | 240 624.00 |
BX Customers and related accounts | 220 172.00 | 220 172.00 | 220 172.00 | |
BZ Other receivables | 7 222.00 | 7 222.00 | 7 222.00 | |
CD Marketable securities | 140 000.00 | 140 000.00 | 140 000.00 | |
CF Cash and cash equivalents | 365 425.00 | 365 425.00 | 365 425.00 | |
CH Prepaid expenses | 411.00 | 411.00 | 411.00 | |
CJ TOTAL (II) | 733 230.00 | 733 230.00 | 733 230.00 | |
CO Grand total (0 to V) | 973 854.00 | 51 554.00 | 922 300.00 | 973 854.00 |
| 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 | |
DG Other reserves | 338 380.00 | 216 411.00 | 338 380.00 | |
DH Retained earnings | 235 884.00 | 121 968.00 | 235 884.00 | |
DL TOTAL (I) | 585 263.00 | 349 380.00 | 585 263.00 | |
DU Loans and Debts from Credit Institutions (3) | 26 103.00 | 56 581.00 | 26 103.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 89 115.00 | 135 385.00 | 89 115.00 | |
DX Trade payables and related accounts | 15 281.00 | 8 694.00 | 15 281.00 | |
DY Tax and social security liabilities | 206 495.00 | 171 670.00 | 206 495.00 | |
EA Other liabilities | 42.00 | 42.00 | ||
EC TOTAL (IV) | 337 037.00 | 372 330.00 | 337 037.00 | |
EE Grand total (I to V) | 922 300.00 | 721 710.00 | 922 300.00 | |
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