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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : VD SLB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Public | 2019-12-31 | Complete |
| Name | VD SLB |
| Siren | 839157039 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 18875 |
| Management number | 2018B01430 |
| Activity code | 7721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59890 DEULEMONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 108 000.00 | 108 000.00 | 108 000.00 | |
BX Customers and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
BZ Other receivables | 39 268.00 | 39 268.00 | 39 268.00 | |
CF Cash and cash equivalents | 411 974.00 | 411 974.00 | 411 974.00 | |
CH Prepaid expenses | 19 369.00 | 19 369.00 | 19 369.00 | |
CJ TOTAL (II) | 590 611.00 | 590 611.00 | 590 611.00 | |
CO Grand total (0 to V) | 590 611.00 | 590 611.00 | 590 611.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -185 269.00 | -185 269.00 | ||
DL TOTAL (I) | -184 269.00 | -184 269.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 770 883.00 | 770 883.00 | ||
DX Trade payables and related accounts | 1 997.00 | 1 997.00 | ||
DY Tax and social security liabilities | 2 000.00 | 2 000.00 | ||
EC TOTAL (IV) | 774 880.00 | 774 880.00 | ||
EE Grand total (I to V) | 590 611.00 | 590 611.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 76 250.00 | 76 250.00 | 76 250.00 | |
FJ Net sales | 76 250.00 | 76 250.00 | 76 250.00 | |
FR Total operating income (I) | 76 250.00 | |||
FW Other purchases and external expenses | 254 360.00 | |||
GF Total Operating Expenses (II) | 254 361.00 | |||
GG - OPERATING RESULT (I - II) | -178 111.00 | |||
GR Interest and similar expenses | 7 158.00 | |||
GU Total financial expenses (VI) | 7 158.00 | |||
GV - FINANCIAL INCOME (V - VI) | -7 158.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -185 269.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 76 250.00 | 76 250.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 261 519.00 | 261 519.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -185 269.00 | -185 269.00 | ||
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