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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : VERTIGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-19 | Partially confidential | 2020-12-31 | Simplified |
| Name | VERTIGO |
| Siren | 840094528 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 3874 |
| Management number | 2019B00946 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06220 VALLAURIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 372 308.00 | 19 138.00 | 353 170.00 | 372 308.00 |
040 Financial Assets | 316 524.00 | 316 524.00 | 316 524.00 | |
044 Total Fixed Assets | 688 832.00 | 19 138.00 | 669 694.00 | 688 832.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 207 943.00 | 207 943.00 | 207 943.00 | |
072 Receivables – Other | 11 467.00 | 11 467.00 | 11 467.00 | |
084 Cash | 158 947.00 | 158 947.00 | 158 947.00 | |
092 Prepaid expenses | 2 869.00 | 2 869.00 | 2 869.00 | |
096 Total Current Assets + Prepaid Expenses | 381 226.00 | 381 226.00 | 381 226.00 | |
110 Total Assets | 1 070 058.00 | 19 138.00 | 1 050 920.00 | 1 070 058.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 291 611.00 | |||
136 Profit for the Year | 352 770.00 | |||
142 Total Equity - Total I | 649 881.00 | |||
156 Loans and similar debts | 308 903.00 | |||
166 Suppliers and related accounts | 8 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 352.00 | |||
172 Other debts | 83 177.00 | |||
176 Total debts | 401 040.00 | |||
180 Liabilities Total | 1 050 920.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 377 520.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 55 000.00 | |||
195 Of which payables due in more than one year | 167 650.00 | |||
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