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BALANCE SHEET (
2019-12-24)
THE LIST OF BALANCE SHEET : VLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Partially confidential | 2020-12-31 | Complete |
| 2019-12-24 | Public | 2018-12-31 | Complete |
| Name | VLD |
| Siren | 837581537 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 11458 |
| Management number | 2018B00236 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37600 LOCHES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 17 799.00 | 17 799.00 | 17 799.00 | |
AT Other tangible assets | 23 239.00 | 3 575.00 | 19 663.00 | 23 239.00 |
BH Other financial assets | 5 703.00 | 5 703.00 | 5 703.00 | |
BJ TOTAL (I) | 46 741.00 | 3 575.00 | 43 166.00 | 46 741.00 |
BX Customers and related accounts | 17 306.00 | 3 794.00 | 13 512.00 | 17 306.00 |
BZ Other receivables | 1 275.00 | 1 275.00 | 1 275.00 | |
CF Cash and cash equivalents | 21 332.00 | 21 332.00 | 21 332.00 | |
CH Prepaid expenses | 435.00 | 435.00 | 435.00 | |
CJ TOTAL (II) | 40 350.00 | 3 794.00 | 36 556.00 | 40 350.00 |
CO Grand total (0 to V) | 87 091.00 | 7 369.00 | 79 722.00 | 87 091.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 821.00 | 20 821.00 | ||
DL TOTAL (I) | 30 821.00 | 30 821.00 | ||
DU Loans and Debts from Credit Institutions (3) | 39 582.00 | 39 582.00 | ||
DX Trade payables and related accounts | 5 403.00 | 5 403.00 | ||
EA Other liabilities | 3 914.00 | 3 914.00 | ||
EC TOTAL (IV) | 48 900.00 | 48 900.00 | ||
EE Grand total (I to V) | 79 722.00 | 79 722.00 | ||
EG Accrued income and payables due within one year | 29 233.00 | 29 233.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 56 166.00 | |||
FJ Net sales | 56 166.00 | |||
FQ Other income | 63.00 | |||
FR Total operating income (I) | 56 229.00 | |||
FW Other purchases and external expenses | 26 244.00 | |||
FX Taxes, duties, and similar payments | 276.00 | |||
FY Salaries and Wages | 999.00 | |||
FZ Social Security Contributions | 300.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 575.00 | |||
GC Operating Expenses - Current Assets: Provisions | 3 794.00 | |||
GF Total Operating Expenses (II) | 35 190.00 | |||
GG - OPERATING RESULT (I - II) | 21 039.00 | |||
GU Total financial expenses (VI) | 217.00 | |||
GV - FINANCIAL INCOME (V - VI) | -217.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 822.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 56 229.00 | 56 229.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 407.00 | 35 407.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 821.00 | 20 821.00 | ||
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