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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : VSP 30
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-24 | Partially confidential | 2019-12-31 | Complete |
| Name | VSP 30 |
| Siren | 521351007 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/019676 |
| Management number | 2010B00660 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 218 800.00 | 218 800.00 | 218 800.00 | |
014 Intangible Assets - Other | 3 550.00 | 1 550.00 | 2 000.00 | 3 550.00 |
028 Tangible Assets | 43 941.00 | 36 215.00 | 7 726.00 | 43 941.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 270 291.00 | 37 765.00 | 232 526.00 | 270 291.00 |
050 Raw materials, supplies, in progress | 9 691.00 | 9 691.00 | 9 691.00 | |
060 Merchandise inventory | 52 266.00 | 52 266.00 | 52 266.00 | |
068 Receivables – Trade and related accounts | 30 583.00 | 30 583.00 | 30 583.00 | |
072 Receivables – Other | 6 957.00 | 6 957.00 | 6 957.00 | |
084 Cash | 148 375.00 | 148 375.00 | 148 375.00 | |
088 Cash | 1 567.00 | 1 567.00 | 1 567.00 | |
092 Prepaid expenses | 3 070.00 | 3 070.00 | 3 070.00 | |
096 Total Current Assets + Prepaid Expenses | 252 508.00 | 252 508.00 | 252 508.00 | |
110 Total Assets | 522 799.00 | 37 765.00 | 485 034.00 | 522 799.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 276 345.00 | |||
134 Retained Earnings | -48 148.00 | |||
136 Profit for the Year | -22 540.00 | |||
142 Total Equity - Total I | 216 657.00 | |||
156 Loans and similar debts | 83 590.00 | |||
164 Advances and down payments received on current orders | 11 850.00 | |||
166 Suppliers and related accounts | 113 222.00 | |||
172 Other debts | 59 715.00 | |||
176 Total debts | 268 377.00 | |||
180 Liabilities Total | 485 034.00 | |||
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