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BALANCE SHEET (
2018-08-02)
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 | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 4086 |
| Management number | 2013B00461 |
| Activity code | 4742Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| 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 | 340.00 | 293.00 | 633.00 |
AT Other tangible assets | 45 738.00 | 8 107.00 | 37 632.00 | 45 738.00 |
BH Other financial assets | 6 934.00 | 6 934.00 | 6 934.00 | |
BJ TOTAL (I) | 53 306.00 | 8 447.00 | 44 859.00 | 53 306.00 |
BT Goods | 30 435.00 | 30 435.00 | 30 435.00 | |
BX Customers and related accounts | 142 186.00 | 142 186.00 | 142 186.00 | |
BZ Other receivables | 70 840.00 | 70 840.00 | 70 840.00 | |
CF Cash and cash equivalents | 61 819.00 | 61 819.00 | 61 819.00 | |
CH Prepaid expenses | 16 357.00 | 16 357.00 | 16 357.00 | |
CJ TOTAL (II) | 321 638.00 | 321 638.00 | 321 638.00 | |
CO Grand total (0 to V) | 374 943.00 | 8 447.00 | 366 497.00 | 374 943.00 |
CP Shares due in less than one year | 6 934.00 | 6 934.00 | ||
| 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 | |
DH Retained earnings | -6 389.00 | -6 389.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 759.00 | 46 748.00 | 5 759.00 | |
DL TOTAL (I) | 10 370.00 | 57 748.00 | 10 370.00 | |
DP Provisions for Risks | 24 407.00 | 24 407.00 | ||
DR TOTAL (IV) | 24 407.00 | 24 407.00 | ||
DU Loans and Debts from Credit Institutions (3) | 153.00 | 153.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 941.00 | 34.00 | 941.00 | |
DX Trade payables and related accounts | 242 858.00 | 410 870.00 | 242 858.00 | |
DY Tax and social security liabilities | 86 561.00 | 100 684.00 | 86 561.00 | |
EA Other liabilities | 1 207.00 | 1 351.00 | 1 207.00 | |
EC TOTAL (IV) | 331 720.00 | 512 939.00 | 331 720.00 | |
EE Grand total (I to V) | 366 497.00 | 570 686.00 | 366 497.00 | |
EG Accrued income and payables due within one year | 331 720.00 | 468 884.00 | 331 720.00 | |
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