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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : VICGAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Partially confidential | 2021-09-30 | Simplified |
| 2021-11-25 | Partially confidential | 2020-09-30 | Simplified |
| Name | VICGAP |
| Siren | 852730464 |
| Closing | 2020-09-30 |
| Registry code | 7401 |
| Registration number | B2021/013930 |
| Management number | 2020B00989 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74300 ARACHES-LA-FRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 650 592.00 | 650 592.00 | 650 592.00 | |
044 Total Fixed Assets | 650 592.00 | 650 592.00 | 650 592.00 | |
084 Cash | 46 912.00 | 46 912.00 | 46 912.00 | |
092 Prepaid expenses | 159.00 | 159.00 | 159.00 | |
096 Total Current Assets + Prepaid Expenses | 47 070.00 | 47 070.00 | 47 070.00 | |
110 Total Assets | 697 662.00 | 697 662.00 | 697 662.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 103 864.00 | |||
142 Total Equity - Total I | 106 864.00 | |||
156 Loans and similar debts | 410 884.00 | |||
166 Suppliers and related accounts | 1 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 178 450.00 | |||
172 Other debts | 178 559.00 | |||
176 Total debts | 590 798.00 | |||
180 Liabilities Total | 697 662.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 650 592.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 650 592.00 | |||
195 Of which payables due in more than one year | 350 154.00 | |||
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