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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : ACV VLR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Complete |
| Name | ACV VLR |
| Siren | 804142040 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 26775 |
| Management number | 2014B03748 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94000 Créteil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 428.00 | 4 428.00 | 4 428.00 | |
AH Goodwill | 43 900.00 | 43 900.00 | 43 900.00 | |
AT Other tangible assets | 70 880.00 | 33 151.00 | 37 729.00 | 70 880.00 |
BH Other financial assets | 10 757.00 | 10 757.00 | 10 757.00 | |
BJ TOTAL (I) | 129 966.00 | 37 579.00 | 92 386.00 | 129 966.00 |
BX Customers and related accounts | 96 578.00 | 96 578.00 | 96 578.00 | |
BZ Other receivables | 14 202.00 | 14 202.00 | 14 202.00 | |
CF Cash and cash equivalents | 81 695.00 | 81 695.00 | 81 695.00 | |
CH Prepaid expenses | 2 039.00 | 2 039.00 | 2 039.00 | |
CJ TOTAL (II) | 194 514.00 | 194 514.00 | 194 514.00 | |
CO Grand total (0 to V) | 324 480.00 | 37 579.00 | 286 901.00 | 324 480.00 |
CP Shares due in less than one year | 272.00 | 272.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 21 347.00 | 4 452.00 | 21 347.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 288.00 | 66 895.00 | 25 288.00 | |
DL TOTAL (I) | 54 885.00 | 79 597.00 | 54 885.00 | |
DU Loans and Debts from Credit Institutions (3) | 60 227.00 | 84 205.00 | 60 227.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 56 029.00 | 56 165.00 | 56 029.00 | |
DX Trade payables and related accounts | 7 380.00 | 14 181.00 | 7 380.00 | |
DY Tax and social security liabilities | 40 950.00 | 32 304.00 | 40 950.00 | |
EA Other liabilities | 67 430.00 | 46 137.00 | 67 430.00 | |
EC TOTAL (IV) | 232 016.00 | 232 992.00 | 232 016.00 | |
EE Grand total (I to V) | 286 901.00 | 312 589.00 | 286 901.00 | |
EG Accrued income and payables due within one year | 147 778.00 | 168 926.00 | 147 778.00 | |
EI Including equity loans | 56 029.00 | 56 029.00 | ||
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