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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : VS CUISINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-27 | Partially confidential | 2020-12-31 | Complete |
| 2019-05-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-01 | Partially confidential | 2016-12-31 | Complete |
| Name | VS CUISINES |
| Siren | 792570947 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 3129 |
| Management number | 2013B00457 |
| Activity code | 4759A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76190 YVETOT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 129.00 | 3 129.00 | 3 129.00 | |
AT Other tangible assets | 128 521.00 | 72 658.00 | 55 863.00 | 128 521.00 |
BH Other financial assets | 18 663.00 | 18 663.00 | 18 663.00 | |
BJ TOTAL (I) | 150 313.00 | 75 787.00 | 74 526.00 | 150 313.00 |
BT Goods | 108 972.00 | 108 972.00 | 108 972.00 | |
BX Customers and related accounts | 82 011.00 | 82 011.00 | 82 011.00 | |
BZ Other receivables | 26 976.00 | 26 976.00 | 26 976.00 | |
CF Cash and cash equivalents | 340 551.00 | 340 551.00 | 340 551.00 | |
CH Prepaid expenses | 928.00 | 928.00 | 928.00 | |
CJ TOTAL (II) | 559 437.00 | 559 437.00 | 559 437.00 | |
CO Grand total (0 to V) | 709 750.00 | 75 787.00 | 633 963.00 | 709 750.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 129 851.00 | 89 647.00 | 129 851.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 503.00 | 40 204.00 | 84 503.00 | |
DL TOTAL (I) | 269 354.00 | 184 851.00 | 269 354.00 | |
DU Loans and Debts from Credit Institutions (3) | 943.00 | 655.00 | 943.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 760.00 | 6 753.00 | 8 760.00 | |
DW Advances and down payments received on current orders | 74 704.00 | 157 596.00 | 74 704.00 | |
DX Trade payables and related accounts | 150 272.00 | 87 667.00 | 150 272.00 | |
DY Tax and social security liabilities | 123 478.00 | 104 630.00 | 123 478.00 | |
EA Other liabilities | 6 453.00 | 11 960.00 | 6 453.00 | |
EC TOTAL (IV) | 364 609.00 | 369 260.00 | 364 609.00 | |
EE Grand total (I to V) | 633 963.00 | 554 111.00 | 633 963.00 | |
EG Accrued income and payables due within one year | 364 609.00 | 369 260.00 | 364 609.00 | |
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