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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : VG OPTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-08 | Partially confidential | 2016-12-31 | Complete |
| Name | VG OPTIC |
| Siren | 503078263 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/010295 |
| Management number | 2008B00315 |
| Activity code | 4778A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 35 400.00 | 35 400.00 | 35 400.00 | |
AH Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
AP Buildings | 214 412.00 | 179 208.00 | 35 203.00 | 214 412.00 |
AR Technical installations, industrial equipment and tools | 73 076.00 | 55 579.00 | 17 497.00 | 73 076.00 |
AT Other tangible assets | 60 846.00 | 51 905.00 | 8 941.00 | 60 846.00 |
BB Receivables related to investments | 5 877.00 | 5 877.00 | 5 877.00 | |
BD Other fixed assets | 279 236.00 | 279 236.00 | 279 236.00 | |
BH Other financial assets | 6 746.00 | 6 746.00 | 6 746.00 | |
BJ TOTAL (I) | 875 593.00 | 322 092.00 | 553 501.00 | 875 593.00 |
BT Goods | 107 479.00 | 107 479.00 | 107 479.00 | |
BX Customers and related accounts | 231 518.00 | 231 518.00 | 231 518.00 | |
BZ Other receivables | 1 631 341.00 | 1 631 341.00 | 1 631 341.00 | |
CF Cash and cash equivalents | 549.00 | 549.00 | 549.00 | |
CH Prepaid expenses | 25 003.00 | 25 003.00 | 25 003.00 | |
CJ TOTAL (II) | 1 995 890.00 | 1 995 890.00 | 1 995 890.00 | |
CO Grand total (0 to V) | 2 871 483.00 | 322 092.00 | 2 549 390.00 | 2 871 483.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 100.00 | 2 100.00 | ||
DD Legal reserve (1) | 210.00 | 210.00 | ||
DG Other reserves | 1 370 302.00 | 1 370 302.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 369 384.00 | 369 384.00 | ||
DL TOTAL (I) | 1 741 996.00 | 1 741 996.00 | ||
DP Provisions for Risks | 20 000.00 | 20 000.00 | ||
DQ Provisions for Expenses | 66 186.00 | 66 186.00 | ||
DR TOTAL (IV) | 86 186.00 | 86 186.00 | ||
DU Loans and Debts from Credit Institutions (3) | 66 329.00 | 66 329.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 135 204.00 | 135 204.00 | ||
DX Trade payables and related accounts | 169 630.00 | 169 630.00 | ||
DY Tax and social security liabilities | 117 931.00 | 117 931.00 | ||
EA Other liabilities | 147 619.00 | 147 619.00 | ||
EB Prepaid income (2) | 84 495.00 | 84 495.00 | ||
EC TOTAL (IV) | 721 209.00 | 721 209.00 | ||
EE Grand total (I to V) | 2 549 390.00 | 2 549 390.00 | ||
EG Accrued income and payables due within one year | 721 209.00 | 721 209.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 66 329.00 | 66 329.00 | ||
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