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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : VLP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2022-02-28 | Complete |
| 2021-08-04 | Partially confidential | 2021-02-28 | Complete |
| 2021-04-06 | Partially confidential | 2020-02-29 | Complete |
| 2020-01-15 | Partially confidential | 2019-02-28 | Complete |
| 2019-10-23 | Partially confidential | 2018-02-28 | Complete |
| Name | VLP |
| Siren | 827743808 |
| Closing | 2018-02-28 |
| Registry code | 5002 |
| Registration number | 5045 |
| Management number | 2017B00116 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50800 VILLEDIEU-LES-POELES-ROUFFIGNY |
| 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 | 1 650.00 | 225.00 | 1 425.00 | 1 650.00 |
AT Other tangible assets | 2 200.00 | 231.00 | 1 969.00 | 2 200.00 |
BH Other financial assets | 25.00 | 25.00 | 25.00 | |
BJ TOTAL (I) | 3 875.00 | 456.00 | 3 419.00 | 3 875.00 |
BT Goods | 638 975.00 | 32 587.00 | 606 388.00 | 638 975.00 |
BX Customers and related accounts | 3 243.00 | 3 243.00 | 3 243.00 | |
BZ Other receivables | 128 405.00 | 128 405.00 | 128 405.00 | |
CF Cash and cash equivalents | 129 920.00 | 129 920.00 | 129 920.00 | |
CH Prepaid expenses | 1 939.00 | 1 939.00 | 1 939.00 | |
CJ TOTAL (II) | 902 482.00 | 32 587.00 | 869 895.00 | 902 482.00 |
CO Grand total (0 to V) | 906 357.00 | 33 043.00 | 873 314.00 | 906 357.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 033.00 | 40 033.00 | ||
DL TOTAL (I) | 60 033.00 | 60 033.00 | ||
DU Loans and Debts from Credit Institutions (3) | 213 022.00 | 213 022.00 | ||
DX Trade payables and related accounts | 538 382.00 | 538 382.00 | ||
DY Tax and social security liabilities | 59 230.00 | 59 230.00 | ||
EA Other liabilities | 2 648.00 | 2 648.00 | ||
EC TOTAL (IV) | 813 281.00 | 813 281.00 | ||
EE Grand total (I to V) | 873 314.00 | 873 314.00 | ||
EG Accrued income and payables due within one year | 649 901.00 | 649 901.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 10 875.00 | |||
I3 DECREASES Total Financial Fixed Assets | 25.00 | |||
I4 DECREASES Grand Total | 7 000.00 | 3 875.00 | ||
IY DECREASES Total Tangible Fixed Assets | 7 000.00 | 3 850.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 10 850.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 25.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 560.00 | 104.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 560.00 | 104.00 | ||
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