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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : VACEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2020-09-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Complete |
| Name | VACEC |
| Siren | 834895112 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/008578 |
| Management number | 2018B00116 |
| Activity code | 4754Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30200 BAGNOLS-SUR-CEZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 129 591.00 | 129 591.00 | 129 591.00 | |
014 Intangible Assets - Other | 4 055.00 | 2 149.00 | 1 906.00 | 4 055.00 |
028 Tangible Assets | 39 751.00 | 12 442.00 | 27 309.00 | 39 751.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 173 397.00 | 14 591.00 | 158 806.00 | 173 397.00 |
060 Merchandise inventory | 135 573.00 | 135 573.00 | 135 573.00 | |
068 Receivables – Trade and related accounts | 18 824.00 | 2 323.00 | 16 500.00 | 18 824.00 |
072 Receivables – Other | 46 842.00 | 46 842.00 | 46 842.00 | |
084 Cash | 138 987.00 | 138 987.00 | 138 987.00 | |
092 Prepaid expenses | 96.00 | 96.00 | 96.00 | |
096 Total Current Assets + Prepaid Expenses | 340 322.00 | 2 323.00 | 337 999.00 | 340 322.00 |
110 Total Assets | 513 719.00 | 16 914.00 | 496 805.00 | 513 719.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 309.00 | |||
136 Profit for the Year | 26 552.00 | |||
142 Total Equity - Total I | 28 961.00 | |||
156 Loans and similar debts | 226 481.00 | |||
166 Suppliers and related accounts | 143 716.00 | |||
172 Other debts | 97 647.00 | |||
176 Total debts | 467 844.00 | |||
180 Liabilities Total | 496 805.00 | |||
195 Of which payables due in more than one year | 259 719.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 173 397.00 | 173 397.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 137 637.00 | 137 637.00 | ||
378 Amount of deductible VAT on goods and services | 118 120.00 | 118 120.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 2 323.00 | 2 323.00 | ||
682 INCREASES Total Statement of Provisions | 2 323.00 | 2 323.00 | ||
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