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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : SOCIETE VICQUELIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Partially confidential | 2020-11-30 | Complete |
| 2019-12-19 | Partially confidential | 2019-05-31 | Complete |
| Name | SOCIETE VICQUELIN |
| Siren | 381570654 |
| Closing | 2020-11-30 |
| Registry code | 3501 |
| Registration number | 16811 |
| Management number | 1991B00363 |
| Activity code | 4322B |
| Closing date n-1 | 2019-05-31 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35200 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 164.00 | 164.00 | 164.00 | |
AR Technical installations, industrial equipment and tools | 16 417.00 | 16 417.00 | 16 417.00 | |
AT Other tangible assets | 3 084.00 | 3 084.00 | 3 084.00 | |
BD Other fixed assets | 78 580.00 | 78 580.00 | 78 580.00 | |
BH Other financial assets | 54.00 | 54.00 | 54.00 | |
BJ TOTAL (I) | 98 299.00 | 19 665.00 | 78 634.00 | 98 299.00 |
BX Customers and related accounts | 460.00 | 460.00 | 460.00 | |
BZ Other receivables | 6 591.00 | 6 591.00 | 6 591.00 | |
CD Marketable securities | 99 229.00 | 16 169.00 | 83 060.00 | 99 229.00 |
CF Cash and cash equivalents | 4 443.00 | 4 443.00 | 4 443.00 | |
CH Prepaid expenses | 351.00 | 351.00 | 351.00 | |
CJ TOTAL (II) | 111 075.00 | 16 169.00 | 94 906.00 | 111 075.00 |
CO Grand total (0 to V) | 209 374.00 | 35 834.00 | 173 541.00 | 209 374.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 56 200.00 | 56 200.00 | 56 200.00 | |
DD Legal reserve (1) | 5 772.00 | 5 772.00 | 5 772.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 728.00 | 5 733.00 | 728.00 | |
DL TOTAL (I) | 62 700.00 | 67 705.00 | 62 700.00 | |
DP Provisions for Risks | 15 000.00 | 15 000.00 | 15 000.00 | |
DR TOTAL (IV) | 15 000.00 | 15 000.00 | 15 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 92 359.00 | 88 018.00 | 92 359.00 | |
DX Trade payables and related accounts | 1 757.00 | 3 515.00 | 1 757.00 | |
DY Tax and social security liabilities | 1 724.00 | 4 270.00 | 1 724.00 | |
EA Other liabilities | 385.00 | |||
EC TOTAL (IV) | 95 841.00 | 96 188.00 | 95 841.00 | |
EE Grand total (I to V) | 173 541.00 | 178 892.00 | 173 541.00 | |
EG Accrued income and payables due within one year | 95 841.00 | 96 188.00 | 95 841.00 | |
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