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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : VERTICAL LEVAGE MONTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Complete |
| 2021-09-13 | Public | 2019-12-31 | Complete |
| 2021-08-31 | Public | 2020-12-31 | Complete |
| 2020-02-10 | Public | 2018-12-31 | Complete |
| 2017-12-13 | Partially confidential | 2017-04-30 | Complete |
| Name | VERTICAL LEVAGE MONTAGE |
| Siren | 423776046 |
| Closing | 2017-04-30 |
| Registry code | 7401 |
| Registration number | B2017/013872 |
| Management number | 1999B80220 |
| Activity code | 4399B |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74310 LES HOUCHES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 658.00 | 15 658.00 | 15 658.00 | |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AP Buildings | 41 615.00 | 40 986.00 | 629.00 | 41 615.00 |
AR Technical installations, industrial equipment and tools | 433 511.00 | 308 116.00 | 125 395.00 | 433 511.00 |
AT Other tangible assets | 186 858.00 | 171 783.00 | 15 074.00 | 186 858.00 |
BD Other fixed assets | 500.00 | 500.00 | 500.00 | |
BH Other financial assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 708 241.00 | 536 543.00 | 171 698.00 | 708 241.00 |
BL Raw materials, supplies | 27 987.00 | 27 987.00 | 27 987.00 | |
BX Customers and related accounts | 480 119.00 | 480 119.00 | 480 119.00 | |
BZ Other receivables | 20 045.00 | 8 610.00 | 11 435.00 | 20 045.00 |
CF Cash and cash equivalents | 287 763.00 | 287 763.00 | 287 763.00 | |
CH Prepaid expenses | 18 529.00 | 18 529.00 | 18 529.00 | |
CJ TOTAL (II) | 834 443.00 | 8 610.00 | 825 833.00 | 834 443.00 |
CO Grand total (0 to V) | 1 542 684.00 | 545 153.00 | 997 530.00 | 1 542 684.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DD Legal reserve (1) | 3 700.00 | 3 700.00 | 3 700.00 | |
DG Other reserves | 262 892.00 | 262 445.00 | 262 892.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 146 386.00 | 73 447.00 | 146 386.00 | |
DL TOTAL (I) | 449 978.00 | 376 592.00 | 449 978.00 | |
DU Loans and Debts from Credit Institutions (3) | 78 103.00 | 20 966.00 | 78 103.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 59 706.00 | 151 407.00 | 59 706.00 | |
DX Trade payables and related accounts | 259 297.00 | 214 074.00 | 259 297.00 | |
DY Tax and social security liabilities | 145 946.00 | 70 518.00 | 145 946.00 | |
EA Other liabilities | 4 500.00 | 4 500.00 | ||
EC TOTAL (IV) | 547 552.00 | 456 964.00 | 547 552.00 | |
EE Grand total (I to V) | 997 530.00 | 833 557.00 | 997 530.00 | |
EG Accrued income and payables due within one year | 494 895.00 | 447 228.00 | 494 895.00 | |
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