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BALANCE SHEET (
2022-02-09)
THE LIST OF BALANCE SHEET : SARL VI TONG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-09 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-20 | Partially confidential | 2020-06-30 | Complete |
| 2020-04-08 | Partially confidential | 2017-06-30 | Complete |
| 2020-04-02 | Partially confidential | 2019-06-30 | Complete |
| 2019-12-12 | Partially confidential | 2018-06-30 | Complete |
| 2017-07-10 | Partially confidential | 2016-06-30 | Complete |
| Name | SARL VI TONG |
| Siren | 393676549 |
| Closing | 2021-06-30 |
| Registry code | 9742 |
| Registration number | 593 |
| Management number | 1994B00027 |
| Activity code | 1071A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97430 TAMPON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 18 033.00 | 17 760.00 | 273.00 | 18 033.00 |
AJ Other Intangible Assets | 289 653.00 | 289 653.00 | 289 653.00 | |
AN Land | 209 871.00 | 209 871.00 | 209 871.00 | |
AP Buildings | 400 405.00 | 372 405.00 | 28 000.00 | 400 405.00 |
AR Technical installations, industrial equipment and tools | 971 767.00 | 949 005.00 | 22 762.00 | 971 767.00 |
AT Other tangible assets | 337 563.00 | 265 080.00 | 72 484.00 | 337 563.00 |
AV Fixed assets in progress | 87 702.00 | 87 702.00 | 87 702.00 | |
BH Other financial assets | 2 122.00 | 2 122.00 | 2 122.00 | |
BJ TOTAL (I) | 2 322 313.00 | 1 604 249.00 | 718 065.00 | 2 322 313.00 |
BL Raw materials, supplies | 23 709.00 | 23 709.00 | 23 709.00 | |
BN Goods in progress | 3 859.00 | 3 859.00 | 3 859.00 | |
BR Intermediate and finished products | 2 225.00 | 2 225.00 | 2 225.00 | |
BT Goods | 5 686.00 | 5 686.00 | 5 686.00 | |
BX Customers and related accounts | 307 774.00 | 40 441.00 | 267 332.00 | 307 774.00 |
BZ Other receivables | 10 026.00 | 10 026.00 | 10 026.00 | |
CD Marketable securities | 329.00 | 329.00 | 329.00 | |
CF Cash and cash equivalents | 844 711.00 | 844 711.00 | 844 711.00 | |
CH Prepaid expenses | 4 418.00 | 4 418.00 | 4 418.00 | |
CJ TOTAL (II) | 1 202 736.00 | 40 441.00 | 1 162 295.00 | 1 202 736.00 |
CO Grand total (0 to V) | 3 525 050.00 | 1 644 690.00 | 1 880 359.00 | 3 525 050.00 |
CS Evaluated investments - equity method | 5 197.00 | 5 197.00 | 5 197.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 945 489.00 | 945 489.00 | 945 489.00 | |
DD Legal reserve (1) | 94 549.00 | 94 549.00 | 94 549.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 249 841.00 | 97 179.00 | 249 841.00 | |
DK Regulated provisions | 19 798.00 | 21 448.00 | 19 798.00 | |
DL TOTAL (I) | 1 309 676.00 | 1 158 664.00 | 1 309 676.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 877.00 | 45 828.00 | 30 877.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 254 464.00 | 335 563.00 | 254 464.00 | |
DX Trade payables and related accounts | 104 100.00 | 84 630.00 | 104 100.00 | |
DY Tax and social security liabilities | 181 243.00 | 130 161.00 | 181 243.00 | |
EC TOTAL (IV) | 570 683.00 | 596 182.00 | 570 683.00 | |
EE Grand total (I to V) | 1 880 359.00 | 1 754 847.00 | 1 880 359.00 | |
EG Accrued income and payables due within one year | 551 064.00 | 565 305.00 | 551 064.00 | |
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