Grow your business safely with VACQUIER
All the information you need about VACQUIER to develop and secure your business in France
V
HOME >
CORPORATES
>
VACQUIER >
BALANCE SHEET (
2021-08-24)
THE LIST OF BALANCE SHEET : VACQUIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-24 | Partially confidential | 2020-12-31 | Simplified |
| Name | VACQUIER |
| Siren | 383821345 |
| Closing | 2020-12-31 |
| Registry code | 1203 |
| Registration number | 4112 |
| Management number | 1991B00242 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12740 Sébazac-Concourès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 750.00 | 750.00 | 750.00 | |
028 Tangible Assets | 58 654.00 | 26 461.00 | 32 193.00 | 58 654.00 |
044 Total Fixed Assets | 59 404.00 | 27 211.00 | 32 193.00 | 59 404.00 |
050 Raw materials, supplies, in progress | 7 550.00 | 7 550.00 | 7 550.00 | |
064 Advances and down payments on orders | 113.00 | 113.00 | 113.00 | |
068 Receivables – Trade and related accounts | 151 406.00 | 151 406.00 | 151 406.00 | |
072 Receivables – Other | 3 785.00 | 3 785.00 | 3 785.00 | |
084 Cash | 320 011.00 | 320 011.00 | 320 011.00 | |
092 Prepaid expenses | 4 414.00 | 4 414.00 | 4 414.00 | |
096 Total Current Assets + Prepaid Expenses | 487 279.00 | 487 279.00 | 487 279.00 | |
110 Total Assets | 546 683.00 | 27 211.00 | 519 472.00 | 546 683.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 296 987.00 | |||
136 Profit for the Year | 99 475.00 | |||
142 Total Equity - Total I | 404 847.00 | |||
166 Suppliers and related accounts | 48 548.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 355.00 | |||
172 Other debts | 66 077.00 | |||
176 Total debts | 114 626.00 | |||
180 Liabilities Total | 519 472.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 643.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 750.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 22 643.00 | 22 643.00 | ||
490 Total Fixed Assets (Gross Value) | 48 561.00 | 48 561.00 | ||
492 Total Fixed Assets (Increases) | 22 643.00 | 22 643.00 | ||
494 Total Fixed Assets (Decreases) | 11 800.00 | 11 800.00 | ||
all companies in France
Complete and comprehensive database.
