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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : VICGAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Partially confidential | 2021-09-30 | Simplified |
| 2021-11-25 | Partially confidential | 2020-09-30 | Simplified |
| Name | VICGAP |
| Siren | 852730464 |
| Closing | 2021-09-30 |
| Registry code | 7401 |
| Registration number | B2022/006863 |
| Management number | 2020B00989 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74300 ARACHES-LA-FRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 649 810.00 | 649 810.00 | 649 810.00 | |
044 Total Fixed Assets | 649 810.00 | 649 810.00 | 649 810.00 | |
072 Receivables – Other | 600.00 | 600.00 | 600.00 | |
084 Cash | 12 454.00 | 12 454.00 | 12 454.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 13 054.00 | 13 054.00 | 13 054.00 | |
110 Total Assets | 662 864.00 | 662 864.00 | 662 864.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 103 564.00 | |||
136 Profit for the Year | 152 641.00 | |||
142 Total Equity - Total I | 259 505.00 | |||
156 Loans and similar debts | 350 276.00 | |||
166 Suppliers and related accounts | 1 539.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 450.00 | |||
172 Other debts | 51 543.00 | |||
176 Total debts | 403 358.00 | |||
180 Liabilities Total | 662 864.00 | |||
195 Of which payables due in more than one year | 288 238.00 | |||
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