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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : VISCABOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Complete |
| Name | VISCABOG |
| Siren | 889965919 |
| Closing | 2021-12-31 |
| Registry code | 1704 |
| Registration number | 9067 |
| Management number | 2020B01060 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17390 La Tremblade |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 800.00 | 271.00 | 1 529.00 | 1 800.00 |
BJ TOTAL (I) | 166 964.00 | 271.00 | 166 693.00 | 166 964.00 |
CF Cash and cash equivalents | 13 726.00 | 13 726.00 | 13 726.00 | |
CJ TOTAL (II) | 13 726.00 | 13 726.00 | 13 726.00 | |
CO Grand total (0 to V) | 180 690.00 | 271.00 | 180 419.00 | 180 690.00 |
CU Other investments | 165 164.00 | 165 164.00 | 165 164.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -252.00 | -252.00 | ||
DK Regulated provisions | 1 089.00 | 1 089.00 | ||
DL TOTAL (I) | 1 838.00 | 1 838.00 | ||
DU Loans and Debts from Credit Institutions (3) | 176 246.00 | 176 246.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 955.00 | 955.00 | ||
DX Trade payables and related accounts | 1 380.00 | 1 380.00 | ||
EC TOTAL (IV) | 178 581.00 | 178 581.00 | ||
EE Grand total (I to V) | 180 419.00 | 180 419.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 420.00 | |||
GA Operating Expenses - Depreciation and Amortization | 271.00 | |||
GF Total Operating Expenses (II) | 3 691.00 | |||
GG - OPERATING RESULT (I - II) | -3 691.00 | |||
GJ Financial income from other securities and fixed asset receivables | 5 774.00 | |||
GP Total financial income (V) | 5 775.00 | |||
GR Interest and similar expenses | 1 246.00 | |||
GU Total financial expenses (VI) | 1 246.00 | |||
GV - FINANCIAL INCOME (V - VI) | 4 529.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 838.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 1 089.00 | 1 089.00 | ||
HH Total exceptional expenses (VIII) | 1 089.00 | 1 089.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 089.00 | -1 089.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 775.00 | 5 775.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 026.00 | 6 026.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -252.00 | -252.00 | ||
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