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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : VIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Partially confidential | 2022-12-31 | Complete |
| 2022-12-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-26 | Partially confidential | 2020-12-31 | Complete |
| Name | VIC |
| Siren | 883829921 |
| Closing | 2021-12-31 |
| Registry code | 6202 |
| Registration number | 8478 |
| Management number | 2020B00355 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62152 NEUFCHATEL-HARDELOT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 239.00 | 1 000.00 | 2 239.00 | 3 239.00 |
BH Other financial assets | 2 250.00 | 2 250.00 | 2 250.00 | |
BJ TOTAL (I) | 2 788 689.00 | 1 000.00 | 2 787 689.00 | 2 788 689.00 |
BZ Other receivables | 322 250.00 | 322 250.00 | 322 250.00 | |
CF Cash and cash equivalents | 154 058.00 | 154 058.00 | 154 058.00 | |
CJ TOTAL (II) | 476 308.00 | 476 308.00 | 476 308.00 | |
CO Grand total (0 to V) | 3 264 997.00 | 1 000.00 | 3 263 997.00 | 3 264 997.00 |
CU Other investments | 2 783 200.00 | 2 783 200.00 | 2 783 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 783 000.00 | 2 783 000.00 | 2 783 000.00 | |
DD Legal reserve (1) | 30 000.00 | 30 000.00 | ||
DG Other reserves | 309 462.00 | 309 462.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 140 935.00 | 489 462.00 | 140 935.00 | |
DL TOTAL (I) | 3 263 397.00 | 3 272 462.00 | 3 263 397.00 | |
DX Trade payables and related accounts | 600.00 | 600.00 | 600.00 | |
DY Tax and social security liabilities | 1 546.00 | |||
EC TOTAL (IV) | 600.00 | 2 146.00 | 600.00 | |
EE Grand total (I to V) | 3 263 997.00 | 3 274 608.00 | 3 263 997.00 | |
EG Accrued income and payables due within one year | 600.00 | 2 146.00 | 600.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 786 203.00 | 2 486.00 | 2 786 203.00 | |
I3 DECREASES Total Financial Fixed Assets | 2 785 450.00 | |||
I4 DECREASES Grand Total | 2 788 689.00 | |||
IY DECREASES Total Tangible Fixed Assets | 3 239.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 953.00 | 2 286.00 | 953.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 2 785 250.00 | 200.00 | 2 785 250.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 56.00 | 944.00 | 56.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 56.00 | 944.00 | 56.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 600.00 | 600.00 | 600.00 | |
UT Other financial assets | 2 250.00 | 2 250.00 | 2 250.00 | |
VC Group and associates | 322 250.00 | 322 250.00 | 322 250.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 324 500.00 | 322 250.00 | 2 250.00 | 324 500.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 600.00 | 600.00 | 600.00 | |
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