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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : VLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Partially confidential | 2020-12-31 | Complete |
| 2019-12-24 | Public | 2018-12-31 | Complete |
| Name | VLD |
| Siren | 837581537 |
| Closing | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 1089 |
| Management number | 2018B00236 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37600 LOCHES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 17 799.00 | 17 799.00 | 17 799.00 | |
AT Other tangible assets | 30 547.00 | 15 956.00 | 14 591.00 | 30 547.00 |
BH Other financial assets | 15 948.00 | 15 948.00 | 15 948.00 | |
BJ TOTAL (I) | 64 295.00 | 15 956.00 | 48 338.00 | 64 295.00 |
BX Customers and related accounts | 23 083.00 | 3 794.00 | 19 289.00 | 23 083.00 |
BZ Other receivables | 1 284.00 | 1 284.00 | 1 284.00 | |
CF Cash and cash equivalents | 96 556.00 | 96 556.00 | 96 556.00 | |
CH Prepaid expenses | 70.00 | 70.00 | 70.00 | |
CJ TOTAL (II) | 120 996.00 | 3 794.00 | 117 202.00 | 120 996.00 |
CO Grand total (0 to V) | 185 291.00 | 19 750.00 | 165 541.00 | 185 291.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 19 821.00 | 19 821.00 | 19 821.00 | |
DH Retained earnings | 42 436.00 | 42 436.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 363.00 | 42 436.00 | 34 363.00 | |
DL TOTAL (I) | 107 621.00 | 73 258.00 | 107 621.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 377.00 | 29 194.00 | 41 377.00 | |
DX Trade payables and related accounts | 2 709.00 | 5 757.00 | 2 709.00 | |
EA Other liabilities | 13 433.00 | 4 790.00 | 13 433.00 | |
EB Prepaid income (2) | 400.00 | 4 982.00 | 400.00 | |
EC TOTAL (IV) | 57 919.00 | 44 724.00 | 57 919.00 | |
EE Grand total (I to V) | 165 541.00 | 117 983.00 | 165 541.00 | |
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