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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : VAPOLIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-17 | Partially confidential | 2020-12-31 | Complete |
| Name | VAPOLIA |
| Siren | 514883453 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 13791 |
| Management number | 2009B03147 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78430 Louveciennes |
| 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 | 4 499.00 | 264.00 | 4 235.00 | 4 499.00 |
AT Other tangible assets | 2 981.00 | 2 306.00 | 676.00 | 2 981.00 |
BD Other fixed assets | 19 996.00 | 1 800.00 | 18 196.00 | 19 996.00 |
BJ TOTAL (I) | 27 477.00 | 4 370.00 | 23 107.00 | 27 477.00 |
BX Customers and related accounts | 19 731.00 | 19 731.00 | 19 731.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 51 238.00 | 51 238.00 | 51 238.00 | |
CJ TOTAL (II) | 70 969.00 | 70 969.00 | 70 969.00 | |
CO Grand total (0 to V) | 98 445.00 | 4 370.00 | 94 075.00 | 98 445.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DH Retained earnings | 46 092.00 | 71 292.00 | 46 092.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 024.00 | -25 201.00 | 2 024.00 | |
DL TOTAL (I) | 55 816.00 | 53 792.00 | 55 816.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 534.00 | 687.00 | 12 534.00 | |
DY Tax and social security liabilities | 23 821.00 | 13 646.00 | 23 821.00 | |
EA Other liabilities | 11 296.00 | |||
EC TOTAL (IV) | 36 355.00 | 25 629.00 | 36 355.00 | |
ED (V) | 1 904.00 | 1 904.00 | ||
EE Grand total (I to V) | 94 075.00 | 79 420.00 | 94 075.00 | |
EG Accrued income and payables due within one year | 36 355.00 | 25 629.00 | 36 355.00 | |
EI Including equity loans | 12 534.00 | 12 534.00 | ||
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