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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : SARL VSI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2021-06-30 | Complete |
| Name | SARL VSI SERVICES |
| Siren | 481351096 |
| Closing | 2021-06-30 |
| Registry code | 9201 |
| Registration number | 59783 |
| Management number | 2010B01494 |
| Activity code | 3812Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92631 Gennevilliers Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 725.00 | 6 725.00 | 6 725.00 | |
AP Buildings | 6 146.00 | 2 251.00 | 3 895.00 | 6 146.00 |
AR Technical installations, industrial equipment and tools | 67 602.00 | 56 554.00 | 11 048.00 | 67 602.00 |
AT Other tangible assets | 35 283.00 | 25 480.00 | 9 803.00 | 35 283.00 |
BH Other financial assets | 10 322.00 | 10 322.00 | 10 322.00 | |
BJ TOTAL (I) | 126 079.00 | 91 010.00 | 35 069.00 | 126 079.00 |
BR Intermediate and finished products | 45 287.00 | 45 287.00 | 45 287.00 | |
BV Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
BX Customers and related accounts | 280 185.00 | 280 185.00 | 280 185.00 | |
BZ Other receivables | 102 419.00 | 102 419.00 | 102 419.00 | |
CF Cash and cash equivalents | 169 580.00 | 169 580.00 | 169 580.00 | |
CH Prepaid expenses | 4 319.00 | 4 319.00 | 4 319.00 | |
CJ TOTAL (II) | 603 291.00 | 603 291.00 | 603 291.00 | |
CO Grand total (0 to V) | 729 370.00 | 91 010.00 | 638 360.00 | 729 370.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 81 473.00 | 4 499.00 | 81 473.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 284.00 | 76 974.00 | 40 284.00 | |
DL TOTAL (I) | 130 557.00 | 90 273.00 | 130 557.00 | |
DU Loans and Debts from Credit Institutions (3) | 106 324.00 | 34 837.00 | 106 324.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 147 952.00 | 129 073.00 | 147 952.00 | |
DX Trade payables and related accounts | 82 312.00 | 51 819.00 | 82 312.00 | |
DY Tax and social security liabilities | 167 982.00 | 147 366.00 | 167 982.00 | |
EA Other liabilities | 3 233.00 | 1 322.00 | 3 233.00 | |
EC TOTAL (IV) | 507 802.00 | 364 416.00 | 507 802.00 | |
EE Grand total (I to V) | 638 360.00 | 454 689.00 | 638 360.00 | |
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