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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : VCOMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-26 | Partially confidential | 2016-12-31 | Complete |
| Name | VCOMP |
| Siren | 792881591 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 4650 |
| Management number | 2013B00461 |
| Activity code | 4742Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60200 Compiègne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 37 515.00 | 16 923.00 | 20 591.00 | 37 515.00 |
BH Other financial assets | 7 934.00 | 7 934.00 | 7 934.00 | |
BJ TOTAL (I) | 45 449.00 | 16 923.00 | 28 525.00 | 45 449.00 |
BT Goods | 35 704.00 | 35 704.00 | 35 704.00 | |
BX Customers and related accounts | 97 743.00 | 97 743.00 | 97 743.00 | |
BZ Other receivables | 31 858.00 | 31 858.00 | 31 858.00 | |
CD Marketable securities | 20.00 | 20.00 | 20.00 | |
CF Cash and cash equivalents | 39 497.00 | 39 497.00 | 39 497.00 | |
CH Prepaid expenses | 7 264.00 | 7 264.00 | 7 264.00 | |
CJ TOTAL (II) | 212 088.00 | 212 088.00 | 212 088.00 | |
CO Grand total (0 to V) | 257 537.00 | 16 923.00 | 240 614.00 | 257 537.00 |
CP Shares due in less than one year | 7 934.00 | 7 934.00 | ||
| 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 | |
DH Retained earnings | 13 618.00 | -630.00 | 13 618.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 618.00 | 14 248.00 | -2 618.00 | |
DL TOTAL (I) | 21 999.00 | 24 618.00 | 21 999.00 | |
DP Provisions for Risks | 24 407.00 | |||
DR TOTAL (IV) | 24 407.00 | |||
DU Loans and Debts from Credit Institutions (3) | 438.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 227.00 | 233.00 | 227.00 | |
DX Trade payables and related accounts | 152 419.00 | 228 816.00 | 152 419.00 | |
DY Tax and social security liabilities | 35 554.00 | 83 476.00 | 35 554.00 | |
EA Other liabilities | 30 414.00 | 14 293.00 | 30 414.00 | |
EC TOTAL (IV) | 218 615.00 | 327 257.00 | 218 615.00 | |
EE Grand total (I to V) | 240 614.00 | 376 282.00 | 240 614.00 | |
EG Accrued income and payables due within one year | 218 615.00 | 327 257.00 | 218 615.00 | |
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