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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : VLM 62
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| Name | VLM 62 |
| Siren | 508664455 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2021/005618 |
| Management number | 2019B00034 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80500 BECQUIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 21 375.00 | 2 989.00 | 18 386.00 | 21 375.00 |
AT Other tangible assets | 140 213.00 | 7 828.00 | 132 384.00 | 140 213.00 |
BJ TOTAL (I) | 161 589.00 | 10 818.00 | 150 770.00 | 161 589.00 |
BL Raw materials, supplies | ||||
BT Goods | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 22 125.00 | 22 125.00 | 22 125.00 | |
CF Cash and cash equivalents | 1 818.00 | 1 818.00 | 1 818.00 | |
CH Prepaid expenses | 1 131.00 | 1 131.00 | 1 131.00 | |
CJ TOTAL (II) | 25 075.00 | 25 075.00 | 25 075.00 | |
CO Grand total (0 to V) | 186 665.00 | 10 818.00 | 175 846.00 | 186 665.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 16 326.00 | 16 326.00 | 16 326.00 | |
DH Retained earnings | 9 818.00 | 40 039.00 | 9 818.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -54 504.00 | -30 220.00 | -54 504.00 | |
DL TOTAL (I) | -23 959.00 | 30 545.00 | -23 959.00 | |
DU Loans and Debts from Credit Institutions (3) | 151 622.00 | 154 284.00 | 151 622.00 | |
DX Trade payables and related accounts | 2 041.00 | 74 922.00 | 2 041.00 | |
DY Tax and social security liabilities | 20 307.00 | 4 681.00 | 20 307.00 | |
EA Other liabilities | 25 834.00 | 33 000.00 | 25 834.00 | |
EC TOTAL (IV) | 199 806.00 | 266 888.00 | 199 806.00 | |
EE Grand total (I to V) | 175 846.00 | 297 433.00 | 175 846.00 | |
EG Accrued income and payables due within one year | 71 584.00 | 135 787.00 | 71 584.00 | |
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