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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : VGH Diffusion
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2022-05-31 | Complete |
| 2021-11-23 | Partially confidential | 2021-05-31 | Simplified |
| Name | VGH Diffusion |
| Siren | 884210089 |
| Closing | 2021-05-31 |
| Registry code | 2202 |
| Registration number | 8565 |
| Management number | 2020B00538 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22410 Plourhan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 610.00 | 3 727.00 | 8 884.00 | 12 610.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 12 625.00 | 3 727.00 | 8 899.00 | 12 625.00 |
060 Merchandise inventory | 10 958.00 | 719.00 | 10 239.00 | 10 958.00 |
072 Receivables – Other | 1 800.00 | 1 800.00 | 1 800.00 | |
084 Cash | 32 694.00 | 32 694.00 | 32 694.00 | |
096 Total Current Assets + Prepaid Expenses | 45 452.00 | 719.00 | 44 733.00 | 45 452.00 |
110 Total Assets | 58 077.00 | 4 446.00 | 53 631.00 | 58 077.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 580.00 | |||
142 Total Equity - Total I | 6 580.00 | |||
156 Loans and similar debts | 8 692.00 | |||
166 Suppliers and related accounts | 5 923.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 964.00 | |||
172 Other debts | 32 436.00 | |||
176 Total debts | 47 051.00 | |||
180 Liabilities Total | 53 631.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 625.00 | |||
195 Of which payables due in more than one year | 6 716.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 610.00 | 2 610.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 10 000.00 | 10 000.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 12 625.00 | 12 625.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 719.00 | 719.00 | ||
682 INCREASES Total Statement of Provisions | 719.00 | 719.00 | ||
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