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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : VLM TRADITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Partially confidential | 2020-12-31 | Complete |
| Name | VLM TRADITION |
| Siren | 820778900 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2021/005368 |
| Management number | 2016B00463 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80500 BECQUIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AR Technical installations, industrial equipment and tools | 73 672.00 | 31 986.00 | 41 685.00 | 73 672.00 |
AT Other tangible assets | 240 545.00 | 35 468.00 | 205 077.00 | 240 545.00 |
BH Other financial assets | 15 362.00 | 15 362.00 | 15 362.00 | |
BJ TOTAL (I) | 339 579.00 | 67 455.00 | 272 124.00 | 339 579.00 |
BL Raw materials, supplies | 3 119.00 | 3 119.00 | 3 119.00 | |
BT Goods | 43 040.00 | 43 040.00 | 43 040.00 | |
BV Advances and down payments on orders | 9 835.00 | 9 835.00 | 9 835.00 | |
BX Customers and related accounts | 12 676.00 | 12 676.00 | 12 676.00 | |
BZ Other receivables | 50 147.00 | 50 147.00 | 50 147.00 | |
CF Cash and cash equivalents | 217 004.00 | 217 004.00 | 217 004.00 | |
CH Prepaid expenses | 7 320.00 | 7 320.00 | 7 320.00 | |
CJ TOTAL (II) | 343 143.00 | 343 143.00 | 343 143.00 | |
CO Grand total (0 to V) | 682 723.00 | 67 455.00 | 615 268.00 | 682 723.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 123 344.00 | 112 874.00 | 123 344.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 641.00 | 10 469.00 | 59 641.00 | |
DL TOTAL (I) | 185 185.00 | 125 544.00 | 185 185.00 | |
DU Loans and Debts from Credit Institutions (3) | 98 049.00 | 121 124.00 | 98 049.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 78.00 | 78.00 | 78.00 | |
DX Trade payables and related accounts | 225 852.00 | 170 270.00 | 225 852.00 | |
DY Tax and social security liabilities | 80 894.00 | 51 153.00 | 80 894.00 | |
EA Other liabilities | 25 206.00 | 10 236.00 | 25 206.00 | |
EC TOTAL (IV) | 430 082.00 | 352 864.00 | 430 082.00 | |
EE Grand total (I to V) | 615 268.00 | 478 408.00 | 615 268.00 | |
EG Accrued income and payables due within one year | 355 328.00 | 254 861.00 | 355 328.00 | |
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