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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : VIBRAC - FLEURY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Partially confidential | 2022-12-31 | Simplified |
| 2022-07-05 | Partially confidential | 2021-12-31 | Simplified |
| Name | VIBRAC - FLEURY |
| Siren | 501233530 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 4915 |
| Management number | 2007B01192 |
| Activity code | 4391A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54200 Toul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 239 000.00 | 239 000.00 | 239 000.00 | |
028 Tangible Assets | 92 539.00 | 60 703.00 | 31 836.00 | 92 539.00 |
040 Financial Assets | 32 846.00 | 32 846.00 | 32 846.00 | |
044 Total Fixed Assets | 364 385.00 | 60 703.00 | 303 682.00 | 364 385.00 |
050 Raw materials, supplies, in progress | 1 623.00 | 1 623.00 | 1 623.00 | |
068 Receivables – Trade and related accounts | 90 408.00 | 10 784.00 | 79 624.00 | 90 408.00 |
072 Receivables – Other | 151 933.00 | 151 933.00 | 151 933.00 | |
084 Cash | 109 543.00 | 109 543.00 | 109 543.00 | |
092 Prepaid expenses | 10 737.00 | 10 737.00 | 10 737.00 | |
096 Total Current Assets + Prepaid Expenses | 364 244.00 | 10 784.00 | 353 460.00 | 364 244.00 |
110 Total Assets | 728 629.00 | 71 487.00 | 657 142.00 | 728 629.00 |
120 Share or Individual Capital | 401 856.00 | |||
126 Legal Reserve | 7 555.00 | |||
132 Other Reserves | 3 309.00 | |||
134 Retained Earnings | 44 725.00 | |||
136 Profit for the Year | 29 466.00 | |||
142 Total Equity - Total I | 486 911.00 | |||
156 Loans and similar debts | 80 781.00 | |||
166 Suppliers and related accounts | 27 976.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 802.00 | |||
172 Other debts | 61 474.00 | |||
176 Total debts | 170 231.00 | |||
180 Liabilities Total | 657 142.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 533.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 815.00 | |||
195 Of which payables due in more than one year | 66 983.00 | |||
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