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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : VSB SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-18 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-12 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-07 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-10 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-12 | Partially confidential | 2017-03-31 | Complete |
| Name | VSB SERVICE |
| Siren | 528766207 |
| Closing | 2019-03-31 |
| Registry code | 6903 |
| Registration number | B2019/004537 |
| Management number | 2010B00684 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69640 MONTMELAS ST SORLIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 773.00 | 663.00 | 110.00 | 773.00 |
AH Goodwill | 170 000.00 | 170 000.00 | 170 000.00 | |
AR Technical installations, industrial equipment and tools | 19 425.00 | 14 431.00 | 4 993.00 | 19 425.00 |
AT Other tangible assets | 62 650.00 | 47 351.00 | 15 299.00 | 62 650.00 |
BD Other fixed assets | 50.00 | 50.00 | 50.00 | |
BH Other financial assets | 150.00 | 150.00 | 150.00 | |
BJ TOTAL (I) | 253 047.00 | 62 445.00 | 190 602.00 | 253 047.00 |
BX Customers and related accounts | 395 843.00 | 395 843.00 | 395 843.00 | |
BZ Other receivables | 37 582.00 | 37 582.00 | 37 582.00 | |
CD Marketable securities | 120 000.00 | 120 000.00 | 120 000.00 | |
CF Cash and cash equivalents | 264 487.00 | 264 487.00 | 264 487.00 | |
CH Prepaid expenses | 992.00 | 992.00 | 992.00 | |
CJ TOTAL (II) | 818 904.00 | 818 904.00 | 818 904.00 | |
CO Grand total (0 to V) | 1 071 951.00 | 62 445.00 | 1 009 505.00 | 1 071 951.00 |
CS Evaluated investments - equity method | ||||
| 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 | |
DG Other reserves | 360 195.00 | 224 263.00 | 360 195.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 292 132.00 | 295 931.00 | 292 132.00 | |
DL TOTAL (I) | 663 326.00 | 531 195.00 | 663 326.00 | |
DU Loans and Debts from Credit Institutions (3) | 26.00 | 26.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 119 730.00 | 94 951.00 | 119 730.00 | |
DX Trade payables and related accounts | 17 012.00 | 14 326.00 | 17 012.00 | |
DY Tax and social security liabilities | 209 411.00 | 177 792.00 | 209 411.00 | |
EC TOTAL (IV) | 346 179.00 | 287 069.00 | 346 179.00 | |
EE Grand total (I to V) | 1 009 505.00 | 818 263.00 | 1 009 505.00 | |
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