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THE LIST OF BALANCE SHEET : VIJE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-04 Public 2022-03-31 Complete
2021-12-29 Public 2021-03-31 Complete
2021-02-09 Public 2020-03-31 Complete
2017-11-27 Public 2017-03-31 Complete
NameVIJE
Siren808520555
Closing2020-03-31
Registry code 7202
Registration number 1060
Management number2014B00937
Activity code 7010Z
Closing date n-12019-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-02-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address72150 Saint-Pierre-du-Lorouër
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BH Other financial assets 1 785.00 1 785.00 1 785.00
BJ TOTAL (I) 128 785.00 128 785.00 128 785.00
BZ Other receivables 42 411.00 42 411.00 42 411.00
CF Cash and cash equivalents 1 256.00 1 256.00 1 256.00
CJ TOTAL (II) 43 667.00 43 667.00 43 667.00
CO Grand total (0 to V) 172 453.00 172 453.00 172 453.00
CU Other investments 127 000.00 127 000.00 127 000.00
2 - Liabilities (balance sheet)Amount year NAmount 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
DG Other reserves 78 495.00 60 639.00 78 495.00
DI RESULTS FOR THE YEAR (Profit or Loss) 18 497.00 17 856.00 18 497.00
DL TOTAL (I) 107 992.00 89 495.00 107 992.00
DU Loans and Debts from Credit Institutions (3) 18 151.00 35 814.00 18 151.00
DV Miscellaneous Loans and Financial Debts (4) 45 229.00 40 104.00 45 229.00
DX Trade payables and related accounts 1 080.00 1 080.00 1 080.00
DY Tax and social security liabilities 5 125.00
EC TOTAL (IV) 64 461.00 82 124.00 64 461.00
EE Grand total (I to V) 172 453.00 171 618.00 172 453.00
EG Accrued income and payables due within one year 64 461.00 64 126.00 64 461.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 2 094.00
FX Taxes, duties, and similar payments
GE Other Expenses 1.00
GF Total Operating Expenses (II) 2 095.00
GG - OPERATING RESULT (I - II) -2 095.00
GJ Financial income from other securities and fixed asset receivables 21 000.00
GP Total financial income (V) 21 000.00
GR Interest and similar expenses 408.00
GU Total financial expenses (VI) 408.00
GV - FINANCIAL INCOME (V - VI) 20 592.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 18 497.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 21 000.00 21 000.00 21 000.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 503.00 3 144.00 2 503.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 18 497.00 17 856.00 18 497.00

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