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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : VSC 52
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Partially confidential | 2020-05-31 | Simplified |
| 2022-01-20 | Partially confidential | 2019-05-31 | Simplified |
| Name | VSC 52 |
| Siren | 811382225 |
| Closing | 2019-05-31 |
| Registry code | 5201 |
| Registration number | 97 |
| Management number | 2015B00093 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52200 LANGRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 197 500.00 | 197 500.00 | 197 500.00 | |
014 Intangible Assets - Other | 11 728.00 | 11 728.00 | 11 728.00 | |
028 Tangible Assets | 41 011.00 | 21 288.00 | 19 723.00 | 41 011.00 |
040 Financial Assets | 21.00 | 21.00 | 21.00 | |
044 Total Fixed Assets | 250 259.00 | 33 015.00 | 217 244.00 | 250 259.00 |
060 Merchandise inventory | 21 096.00 | 21 096.00 | 21 096.00 | |
064 Advances and down payments on orders | 1 874.00 | 1 874.00 | 1 874.00 | |
068 Receivables – Trade and related accounts | 2 216.00 | 2 216.00 | 2 216.00 | |
072 Receivables – Other | 73 230.00 | 73 230.00 | 73 230.00 | |
084 Cash | 9 982.00 | 9 982.00 | 9 982.00 | |
092 Prepaid expenses | 1 101.00 | 1 101.00 | 1 101.00 | |
096 Total Current Assets + Prepaid Expenses | 109 498.00 | 109 498.00 | 109 498.00 | |
110 Total Assets | 359 757.00 | 33 015.00 | 326 742.00 | 359 757.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 64 519.00 | |||
136 Profit for the Year | 31 842.00 | |||
140 Regulated Provisions | 8 731.00 | |||
142 Total Equity - Total I | 107 091.00 | |||
156 Loans and similar debts | 116 469.00 | |||
166 Suppliers and related accounts | 42 069.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 481.00 | |||
172 Other debts | 58 557.00 | |||
174 Prepaid income | 2 555.00 | |||
176 Total debts | 219 650.00 | |||
180 Liabilities Total | 326 742.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 512.00 | |||
195 Of which payables due in more than one year | 64 410.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 10 871.00 | 10 871.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 641.00 | 641.00 | ||
490 Total Fixed Assets (Gross Value) | 238 748.00 | 238 748.00 | ||
492 Total Fixed Assets (Increases) | 11 512.00 | 11 512.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 908.00 | 13 908.00 | ||
378 Amount of deductible VAT on goods and services | 12 576.00 | 12 576.00 | ||
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