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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : VB SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Partially confidential | 2021-12-31 | Complete |
| Name | VB SERVICES |
| Siren | 882338668 |
| Closing | 2021-12-31 |
| Registry code | 9001 |
| Registration number | 5243 |
| Management number | 2020B00142 |
| Activity code | 8810A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25460 Étupes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 38 500.00 | 12 643.00 | 25 857.00 | 38 500.00 |
AR Technical installations, industrial equipment and tools | 11 485.00 | 1 748.00 | 9 736.00 | 11 485.00 |
AT Other tangible assets | 31 466.00 | 2 601.00 | 28 865.00 | 31 466.00 |
BH Other financial assets | 1 800.00 | 1 800.00 | 1 800.00 | |
BJ TOTAL (I) | 83 283.00 | 16 992.00 | 66 290.00 | 83 283.00 |
BX Customers and related accounts | 15 451.00 | 15 451.00 | 15 451.00 | |
BZ Other receivables | 7 941.00 | 7 941.00 | 7 941.00 | |
CF Cash and cash equivalents | 32 680.00 | 32 680.00 | 32 680.00 | |
CJ TOTAL (II) | 56 073.00 | 56 073.00 | 56 073.00 | |
CO Grand total (0 to V) | 139 355.00 | 16 992.00 | 122 363.00 | 139 355.00 |
CU Other investments | 32.00 | 32.00 | 32.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 919.00 | -8 919.00 | ||
DL TOTAL (I) | 1 081.00 | 1 081.00 | ||
DU Loans and Debts from Credit Institutions (3) | 78 273.00 | 78 273.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 189.00 | 18 189.00 | ||
DX Trade payables and related accounts | 18 208.00 | 18 208.00 | ||
DY Tax and social security liabilities | 6 612.00 | 6 612.00 | ||
EC TOTAL (IV) | 121 282.00 | 121 282.00 | ||
EE Grand total (I to V) | 122 363.00 | 122 363.00 | ||
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