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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : VSD IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2020-12-31 | Complete |
| 2020-10-16 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-09-01 | Public | 2016-12-31 | Complete |
| Name | VSD IMMOBILIER |
| Siren | 513939975 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 7899 |
| Management number | 2009B00651 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60500 CHANTILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 620 791.00 | 620 791.00 | 620 791.00 | |
AP Buildings | 649 801.00 | 649 801.00 | 649 801.00 | |
AT Other tangible assets | 1 360.00 | 102.00 | 1 258.00 | 1 360.00 |
BJ TOTAL (I) | 1 271 953.00 | 102.00 | 1 271 851.00 | 1 271 953.00 |
BZ Other receivables | 65 041.00 | 65 041.00 | 65 041.00 | |
CF Cash and cash equivalents | 81 614.00 | 81 614.00 | 81 614.00 | |
CJ TOTAL (II) | 146 655.00 | 146 655.00 | 146 655.00 | |
CO Grand total (0 to V) | 1 418 607.00 | 102.00 | 1 418 505.00 | 1 418 607.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -83 256.00 | -88 925.00 | -83 256.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -144 071.00 | 5 669.00 | -144 071.00 | |
DL TOTAL (I) | -226 327.00 | -82 256.00 | -226 327.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 200 000.00 | 1 200 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 309 710.00 | 83 228.00 | 309 710.00 | |
DX Trade payables and related accounts | 105 320.00 | 3 412.00 | 105 320.00 | |
DY Tax and social security liabilities | 1 930.00 | |||
EA Other liabilities | 29 802.00 | 29 802.00 | ||
EC TOTAL (IV) | 1 644 832.00 | 88 569.00 | 1 644 832.00 | |
EE Grand total (I to V) | 1 418 505.00 | 6 313.00 | 1 418 505.00 | |
EI Including equity loans | 309 710.00 | 309 710.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 323 735.00 | 323 735.00 | 323 735.00 | |
FJ Net sales | 323 735.00 | 323 735.00 | 323 735.00 | |
FN Capitalized production | 6.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 323 736.00 | |||
FW Other purchases and external expenses | 405 464.00 | |||
FX Taxes, duties, and similar payments | 67 186.00 | |||
GA Operating Expenses - Depreciation and Amortization | 102.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 472 753.00 | |||
GG - OPERATING RESULT (I - II) | -149 017.00 | |||
GR Interest and similar expenses | 4 250.00 | |||
GU Total financial expenses (VI) | 4 250.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 250.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -153 267.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -9 196.00 | -9 196.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 323 736.00 | 397 879.00 | 323 736.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 467 807.00 | 392 210.00 | 467 807.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -144 071.00 | 5 669.00 | -144 071.00 | |
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