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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : VGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Complete |
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-09-03 | Public | 2020-12-31 | Complete |
| 2020-10-22 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| Name | VGER |
| Siren | 804644854 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 12416 |
| Management number | 2014B03773 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78960 VOISINS LE BRETONNEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 621 000.00 | 1 621 000.00 | 1 621 000.00 | |
BZ Other receivables | 717.00 | 717.00 | 717.00 | |
CF Cash and cash equivalents | 237 584.00 | 237 584.00 | 237 584.00 | |
CJ TOTAL (II) | 238 301.00 | 238 301.00 | 238 301.00 | |
CO Grand total (0 to V) | 1 859 301.00 | 1 859 301.00 | 1 859 301.00 | |
CU Other investments | 1 621 000.00 | 1 621 000.00 | 1 621 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 520 000.00 | 520 000.00 | 520 000.00 | |
DD Legal reserve (1) | 47 583.00 | 35 810.00 | 47 583.00 | |
DH Retained earnings | 660 104.00 | 536 411.00 | 660 104.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 256 661.00 | 235 466.00 | 256 661.00 | |
DL TOTAL (I) | 1 484 348.00 | 1 327 687.00 | 1 484 348.00 | |
DU Loans and Debts from Credit Institutions (3) | 257 143.00 | 342 857.00 | 257 143.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 112 089.00 | 111 122.00 | 112 089.00 | |
DX Trade payables and related accounts | 4 302.00 | 4 302.00 | 4 302.00 | |
DY Tax and social security liabilities | 1 419.00 | 492.00 | 1 419.00 | |
EC TOTAL (IV) | 374 952.00 | 458 773.00 | 374 952.00 | |
EE Grand total (I to V) | 1 859 301.00 | 1 786 460.00 | 1 859 301.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 112 089.00 | 112 089.00 | 112 089.00 | |
8B Suppliers and Related Accounts | 4 302.00 | 4 302.00 | 4 302.00 | |
VG Loans with a maturity of up to one year at origin | 257 143.00 | 85 714.00 | 171 429.00 | 257 143.00 |
VQ Other Taxes, Duties, and Similar Debts | 1 419.00 | 1 419.00 | 1 419.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 717.00 | 717.00 | 717.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 374 952.00 | 203 523.00 | 171 429.00 | 374 952.00 |
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