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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : VG OPTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-08 | Partially confidential | 2016-12-31 | Complete |
| Name | VG OPTIC |
| Siren | 503078263 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/013826 |
| Management number | 2008B00315 |
| Activity code | 4778A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 48 400.00 | 48 400.00 | 48 400.00 | |
AH Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
AP Buildings | 214 412.00 | 213 742.00 | 670.00 | 214 412.00 |
AR Technical installations, industrial equipment and tools | 79 277.00 | 74 896.00 | 4 380.00 | 79 277.00 |
AT Other tangible assets | 118 863.00 | 69 778.00 | 49 085.00 | 118 863.00 |
BB Receivables related to investments | 5 877.00 | 5 877.00 | 5 877.00 | |
BD Other fixed assets | 279 236.00 | 279 236.00 | 279 236.00 | |
BH Other financial assets | 6 746.00 | 6 746.00 | 6 746.00 | |
BJ TOTAL (I) | 952 810.00 | 406 816.00 | 545 994.00 | 952 810.00 |
BT Goods | 180 470.00 | 180 470.00 | 180 470.00 | |
BX Customers and related accounts | 272 558.00 | 272 558.00 | 272 558.00 | |
BZ Other receivables | 3 198 180.00 | 3 198 180.00 | 3 198 180.00 | |
CF Cash and cash equivalents | 57 681.00 | 57 681.00 | 57 681.00 | |
CH Prepaid expenses | 27 468.00 | 27 468.00 | 27 468.00 | |
CJ TOTAL (II) | 3 736 357.00 | 3 736 357.00 | 3 736 357.00 | |
CO Grand total (0 to V) | 4 689 167.00 | 406 816.00 | 4 282 351.00 | 4 689 167.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 100.00 | 2 100.00 | ||
DD Legal reserve (1) | 210.00 | 210.00 | ||
DG Other reserves | 2 353 258.00 | 2 353 258.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 409 747.00 | 409 747.00 | ||
DL TOTAL (I) | 2 765 315.00 | 2 765 315.00 | ||
DQ Provisions for Expenses | 91 181.00 | 91 181.00 | ||
DR TOTAL (IV) | 91 181.00 | 91 181.00 | ||
DU Loans and Debts from Credit Institutions (3) | 583 000.00 | 583 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 218 533.00 | 218 533.00 | ||
DX Trade payables and related accounts | 170 783.00 | 170 783.00 | ||
DY Tax and social security liabilities | 120 050.00 | 120 050.00 | ||
EA Other liabilities | 248 415.00 | 248 415.00 | ||
EB Prepaid income (2) | 85 075.00 | 85 075.00 | ||
EC TOTAL (IV) | 1 425 855.00 | 1 425 855.00 | ||
EE Grand total (I to V) | 4 282 351.00 | 4 282 351.00 | ||
EG Accrued income and payables due within one year | 842 855.00 | 842 855.00 | ||
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