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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : EURL VUYGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-09 | Partially confidential | 2018-12-31 | Complete |
| 2017-09-12 | Partially confidential | 2016-12-31 | Complete |
| Name | EURL VUYGE |
| Siren | 447472416 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 3089 |
| Management number | 2003B50080 |
| Activity code | 1071C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60800 Crépy-en-Valois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 371 100.00 | 371 100.00 | 371 100.00 | |
AR Technical installations, industrial equipment and tools | 257 206.00 | 227 211.00 | 29 995.00 | 257 206.00 |
AT Other tangible assets | 162 370.00 | 131 458.00 | 30 912.00 | 162 370.00 |
BJ TOTAL (I) | 790 677.00 | 358 670.00 | 432 007.00 | 790 677.00 |
BL Raw materials, supplies | 2 771.00 | 2 771.00 | 2 771.00 | |
BT Goods | 1 950.00 | 1 950.00 | 1 950.00 | |
BZ Other receivables | 35 591.00 | 35 591.00 | 35 591.00 | |
CD Marketable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
CF Cash and cash equivalents | 139 033.00 | 139 033.00 | 139 033.00 | |
CJ TOTAL (II) | 194 346.00 | 194 346.00 | 194 346.00 | |
CO Grand total (0 to V) | 985 024.00 | 358 670.00 | 626 354.00 | 985 024.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 625.00 | 7 625.00 | 7 625.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 454 709.00 | 399 441.00 | 454 709.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 816.00 | 70 267.00 | 21 816.00 | |
DL TOTAL (I) | 484 912.00 | 478 096.00 | 484 912.00 | |
DU Loans and Debts from Credit Institutions (3) | 43 917.00 | 64 914.00 | 43 917.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 823.00 | 15 261.00 | 15 823.00 | |
DX Trade payables and related accounts | 32 345.00 | 18 110.00 | 32 345.00 | |
DY Tax and social security liabilities | 49 354.00 | 52 410.00 | 49 354.00 | |
EC TOTAL (IV) | 141 441.00 | 150 697.00 | 141 441.00 | |
EE Grand total (I to V) | 626 354.00 | 628 794.00 | 626 354.00 | |
EG Accrued income and payables due within one year | 118 261.00 | 106 599.00 | 118 261.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 331 082.00 | 27 588.00 | 331 082.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 331 082.00 | 27 588.00 | 331 082.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 35 592.00 | 35 592.00 | 35 592.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 35 592.00 | 35 592.00 | 35 592.00 | |
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