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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : VCOMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-26 | Partially confidential | 2016-12-31 | Complete |
| Name | VCOMP |
| Siren | 792881591 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 2170 |
| Management number | 2013B00461 |
| Activity code | 4742Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60150 Le Plessis-Brion |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 41 254.00 | 17 728.00 | 23 526.00 | 41 254.00 |
BH Other financial assets | 7 934.00 | 7 934.00 | 7 934.00 | |
BJ TOTAL (I) | 49 188.00 | 17 728.00 | 31 460.00 | 49 188.00 |
BT Goods | 30 006.00 | 30 006.00 | 30 006.00 | |
BV Advances and down payments on orders | 720.00 | 720.00 | 720.00 | |
BX Customers and related accounts | 68 904.00 | 68 904.00 | 68 904.00 | |
BZ Other receivables | 24 615.00 | 24 615.00 | 24 615.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 57 973.00 | 57 973.00 | 57 973.00 | |
CH Prepaid expenses | 9 671.00 | 9 671.00 | 9 671.00 | |
CJ TOTAL (II) | 191 890.00 | 191 890.00 | 191 890.00 | |
CO Grand total (0 to V) | 241 079.00 | 17 728.00 | 223 350.00 | 241 079.00 |
CP Shares due in less than one year | 7 934.00 | 7 934.00 | ||
| 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 | |
DH Retained earnings | 10 999.00 | 13 618.00 | 10 999.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 612.00 | -2 618.00 | 612.00 | |
DL TOTAL (I) | 22 611.00 | 21 999.00 | 22 611.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 000.00 | 20 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 533.00 | 227.00 | 533.00 | |
DX Trade payables and related accounts | 139 216.00 | 152 419.00 | 139 216.00 | |
DY Tax and social security liabilities | 40 988.00 | 35 554.00 | 40 988.00 | |
EA Other liabilities | 30 414.00 | |||
EC TOTAL (IV) | 200 738.00 | 218 615.00 | 200 738.00 | |
EE Grand total (I to V) | 223 350.00 | 240 614.00 | 223 350.00 | |
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