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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : VIP IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| Name | VIP IMMO |
| Siren | 504267824 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/006070 |
| Management number | 2020B00241 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06610 LA GAUDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 58 036.00 | 17 514.00 | 40 522.00 | 58 036.00 |
040 Financial Assets | 993.00 | 993.00 | 993.00 | |
044 Total Fixed Assets | 59 029.00 | 17 514.00 | 41 515.00 | 59 029.00 |
060 Merchandise inventory | 382 478.00 | 382 478.00 | 382 478.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 14 778.00 | 14 778.00 | 14 778.00 | |
084 Cash | 6 136.00 | 6 136.00 | 6 136.00 | |
092 Prepaid expenses | 225.00 | 225.00 | 225.00 | |
096 Total Current Assets + Prepaid Expenses | 403 618.00 | 403 618.00 | 403 618.00 | |
110 Total Assets | 462 647.00 | 17 514.00 | 445 133.00 | 462 647.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -34 192.00 | |||
136 Profit for the Year | 1 266.00 | |||
142 Total Equity - Total I | -21 925.00 | |||
156 Loans and similar debts | 14 005.00 | |||
166 Suppliers and related accounts | 17 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 209 973.00 | |||
172 Other debts | 435 872.00 | |||
176 Total debts | 467 058.00 | |||
180 Liabilities Total | 445 133.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 662.00 | |||
195 Of which payables due in more than one year | 219 017.00 | |||
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