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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : VICANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-12-03 | Public | 2019-12-31 | Complete |
| 2019-10-04 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | VICANT |
| Siren | 501236533 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 8817 |
| Management number | 2007B40441 |
| Activity code | 4532Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83470 Saint-Maximin-la-Sainte-Baume |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 960.00 | 7 960.00 | 7 960.00 | |
AH Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
AR Technical installations, industrial equipment and tools | 88 332.00 | 70 953.00 | 17 379.00 | 88 332.00 |
AT Other tangible assets | 257 249.00 | 148 095.00 | 109 154.00 | 257 249.00 |
BH Other financial assets | 5 717.00 | 5 717.00 | 5 717.00 | |
BJ TOTAL (I) | 469 257.00 | 227 007.00 | 242 251.00 | 469 257.00 |
BT Goods | 144 555.00 | 144 555.00 | 144 555.00 | |
BX Customers and related accounts | 45 324.00 | 25 652.00 | 19 672.00 | 45 324.00 |
BZ Other receivables | 86 346.00 | 86 346.00 | 86 346.00 | |
CF Cash and cash equivalents | 88 918.00 | 88 918.00 | 88 918.00 | |
CJ TOTAL (II) | 365 143.00 | 25 652.00 | 339 491.00 | 365 143.00 |
CO Grand total (0 to V) | 834 400.00 | 252 659.00 | 581 741.00 | 834 400.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 34 159.00 | 34 159.00 | ||
DH Retained earnings | -96 120.00 | -96 120.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 933.00 | 76 933.00 | ||
DL TOTAL (I) | 20 972.00 | 20 972.00 | ||
DU Loans and Debts from Credit Institutions (3) | 256 407.00 | 256 407.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 627.00 | 3 627.00 | ||
DX Trade payables and related accounts | 211 056.00 | 211 056.00 | ||
DY Tax and social security liabilities | 89 681.00 | 89 681.00 | ||
EC TOTAL (IV) | 560 770.00 | 560 770.00 | ||
EE Grand total (I to V) | 581 741.00 | 581 741.00 | ||
EG Accrued income and payables due within one year | 560 770.00 | 560 770.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 493.00 | 493.00 | ||
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