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BALANCE SHEET (
2021-03-26)
THE LIST OF BALANCE SHEET : VIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Partially confidential | 2022-12-31 | Complete |
| 2022-12-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-26 | Partially confidential | 2020-12-31 | Complete |
| Name | VIC |
| Siren | 883829921 |
| Closing | 2020-12-31 |
| Registry code | 6202 |
| Registration number | 1494 |
| Management number | 2020B00355 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62152 Neufchâtel-Hardelot |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 953.00 | 56.00 | 897.00 | 953.00 |
BH Other financial assets | 2 250.00 | 2 250.00 | 2 250.00 | |
BJ TOTAL (I) | 2 786 203.00 | 56.00 | 2 786 147.00 | 2 786 203.00 |
CF Cash and cash equivalents | 488 461.00 | 488 461.00 | 488 461.00 | |
CJ TOTAL (II) | 488 461.00 | 488 461.00 | 488 461.00 | |
CO Grand total (0 to V) | 3 274 664.00 | 56.00 | 3 274 608.00 | 3 274 664.00 |
CU Other investments | 2 783 000.00 | 2 783 000.00 | 2 783 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 783 000.00 | 2 783 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 489 462.00 | 489 462.00 | ||
DL TOTAL (I) | 3 272 462.00 | 3 272 462.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
DY Tax and social security liabilities | 1 546.00 | 1 546.00 | ||
EC TOTAL (IV) | 2 146.00 | 2 146.00 | ||
EE Grand total (I to V) | 3 274 608.00 | 3 274 608.00 | ||
EG Accrued income and payables due within one year | 2 146.00 | 2 146.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 786 203.00 | |||
I3 DECREASES Total Financial Fixed Assets | 2 785 250.00 | |||
I4 DECREASES Grand Total | 2 786 203.00 | |||
IY DECREASES Total Tangible Fixed Assets | 953.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 953.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 2 785 250.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 56.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 56.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 600.00 | 600.00 | 600.00 | |
8E Income Taxes | 1 546.00 | 1 546.00 | 1 546.00 | |
UT Other financial assets | 2 250.00 | 2 250.00 | 2 250.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 250.00 | 2 250.00 | 2 250.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 146.00 | 2 146.00 | 2 146.00 | |
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