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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : DES VOCONCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Partially confidential | 2022-12-31 | Complete |
| 2022-11-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-26 | Partially confidential | 2017-12-31 | Complete |
| Name | DES VOCONCES |
| Siren | 791671969 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 18202 |
| Management number | 2013D00154 |
| Activity code | 7500Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84110 Vaison-la-Romaine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
AR Technical installations, industrial equipment and tools | 87 372.00 | 42 278.00 | 45 094.00 | 87 372.00 |
AT Other tangible assets | 29 664.00 | 21 660.00 | 8 004.00 | 29 664.00 |
BD Other fixed assets | 250.00 | 250.00 | 250.00 | |
BJ TOTAL (I) | 317 286.00 | 63 938.00 | 253 348.00 | 317 286.00 |
BT Goods | 61 117.00 | 61 117.00 | 61 117.00 | |
BZ Other receivables | 8 947.00 | 8 947.00 | 8 947.00 | |
CD Marketable securities | 101 398.00 | 101 398.00 | 101 398.00 | |
CF Cash and cash equivalents | 119 536.00 | 119 536.00 | 119 536.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 290 998.00 | 290 998.00 | 290 998.00 | |
CO Grand total (0 to V) | 608 284.00 | 63 938.00 | 544 347.00 | 608 284.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 171 321.00 | 153 751.00 | 171 321.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 153 852.00 | 117 570.00 | 153 852.00 | |
DL TOTAL (I) | 336 174.00 | 282 321.00 | 336 174.00 | |
DQ Provisions for Expenses | 15 090.00 | 16 951.00 | 15 090.00 | |
DR TOTAL (IV) | 15 090.00 | 16 951.00 | 15 090.00 | |
DU Loans and Debts from Credit Institutions (3) | 59 762.00 | 69 458.00 | 59 762.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 431.00 | 7 431.00 | ||
DX Trade payables and related accounts | 42 065.00 | 15 961.00 | 42 065.00 | |
DY Tax and social security liabilities | 83 823.00 | 94 469.00 | 83 823.00 | |
EA Other liabilities | 2.00 | 3.00 | 2.00 | |
EC TOTAL (IV) | 193 083.00 | 179 890.00 | 193 083.00 | |
EE Grand total (I to V) | 544 347.00 | 479 162.00 | 544 347.00 | |
EG Accrued income and payables due within one year | 150 201.00 | 140 828.00 | 150 201.00 | |
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