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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : V S BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Partially confidential | 2021-12-31 | Complete |
| 2022-05-24 | Partially confidential | 2019-12-31 | Complete |
| 2022-01-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-13 | Public | 2018-12-31 | Complete |
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| 2017-05-18 | Public | 2015-12-31 | Simplified |
| Name | V S BAT |
| Siren | 532456761 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 9092 |
| Management number | 2011B01894 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95340 Persan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 6 085.00 | |||
AT Other tangible assets | 13 967.00 | |||
BJ TOTAL (I) | 20 052.00 | |||
BX Customers and related accounts | 6 960.00 | |||
BZ Other receivables | 3 365.00 | |||
CF Cash and cash equivalents | 60 690.00 | |||
CH Prepaid expenses | 100.00 | |||
CJ TOTAL (II) | 71 115.00 | |||
CO Grand total (0 to V) | 91 167.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 17 483.00 | 17 483.00 | 17 483.00 | |
DH Retained earnings | -1 548.00 | -8 265.00 | -1 548.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 512.00 | 6 717.00 | 27 512.00 | |
DL TOTAL (I) | 52 247.00 | 24 734.00 | 52 247.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 195.00 | 195.00 | ||
DX Trade payables and related accounts | 4 023.00 | 937.00 | 4 023.00 | |
DY Tax and social security liabilities | 34 702.00 | 5 165.00 | 34 702.00 | |
EC TOTAL (IV) | 38 921.00 | 6 102.00 | 38 921.00 | |
EE Grand total (I to V) | 91 167.00 | 30 836.00 | 91 167.00 | |
EG Accrued income and payables due within one year | 38 921.00 | 6 102.00 | 38 921.00 | |
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