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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : V.R PHENOMENES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2022-03-31 | Simplified |
| Name | V.R PHENOMENES |
| Siren | 448229906 |
| Closing | 2022-03-31 |
| Registry code | 4001 |
| Registration number | 5888 |
| Management number | 2003B00127 |
| Activity code | 5630Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40150 Soorts-Hossegor |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 205 000.00 | 205 000.00 | 205 000.00 | |
014 Intangible Assets - Other | 4 094.00 | 1 453.00 | 2 641.00 | 4 094.00 |
028 Tangible Assets | 128 651.00 | 29 254.00 | 99 397.00 | 128 651.00 |
044 Total Fixed Assets | 337 745.00 | 30 708.00 | 307 038.00 | 337 745.00 |
060 Merchandise inventory | 13 129.00 | 13 129.00 | 13 129.00 | |
072 Receivables – Other | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 343 641.00 | 343 641.00 | 343 641.00 | |
092 Prepaid expenses | 219.00 | 219.00 | 219.00 | |
096 Total Current Assets + Prepaid Expenses | 358 489.00 | 358 489.00 | 358 489.00 | |
110 Total Assets | 696 235.00 | 30 708.00 | 665 527.00 | 696 235.00 |
120 Share or Individual Capital | 210 000.00 | |||
126 Legal Reserve | 6 345.00 | |||
132 Other Reserves | 71 451.00 | |||
136 Profit for the Year | 187 023.00 | |||
142 Total Equity - Total I | 474 819.00 | |||
156 Loans and similar debts | 64 796.00 | |||
166 Suppliers and related accounts | 32 033.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 595.00 | |||
172 Other debts | 93 879.00 | |||
176 Total debts | 190 708.00 | |||
180 Liabilities Total | 665 527.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 359.00 | |||
195 Of which payables due in more than one year | 52 042.00 | |||
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