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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : EURL VR Paysage
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-22 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-23 | Partially confidential | 2020-06-30 | Complete |
| 2018-12-26 | Public | 2018-06-30 | Complete |
| 2017-11-20 | Public | 2017-06-30 | Complete |
| Name | EURL VR Paysage |
| Siren | 814854469 |
| Closing | 2021-06-30 |
| Registry code | 6002 |
| Registration number | 10252 |
| Management number | 2015B01191 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60170 Carlepont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 790.00 | 1 790.00 | 1 790.00 | |
028 Tangible Assets | 94 948.00 | 44 805.00 | 50 143.00 | 94 948.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 96 788.00 | 46 595.00 | 50 193.00 | 96 788.00 |
060 Merchandise inventory | 1 160.00 | 1 160.00 | 1 160.00 | |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 50 314.00 | 333.00 | 49 981.00 | 50 314.00 |
072 Receivables – Other | 3 110.00 | 3 110.00 | 3 110.00 | |
084 Cash | 8 702.00 | 8 702.00 | 8 702.00 | |
092 Prepaid expenses | 1 652.00 | 1 652.00 | 1 652.00 | |
096 Total Current Assets + Prepaid Expenses | 65 438.00 | 333.00 | 65 105.00 | 65 438.00 |
110 Total Assets | 162 226.00 | 46 928.00 | 115 298.00 | 162 226.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 15 475.00 | |||
136 Profit for the Year | 954.00 | |||
142 Total Equity - Total I | 18 628.00 | |||
156 Loans and similar debts | 26 109.00 | |||
166 Suppliers and related accounts | 9 472.00 | |||
172 Other debts | 61 089.00 | |||
176 Total debts | 96 670.00 | |||
180 Liabilities Total | 115 298.00 | |||
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