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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : VL3C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Partially confidential | 2021-12-31 | Complete |
| Name | VL3C |
| Siren | 532067766 |
| Closing | 2021-12-31 |
| Registry code | 4701 |
| Registration number | 5855 |
| Management number | 2011B00310 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47200 MARMANDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 87 849.00 | 87 849.00 | 87 849.00 | |
AT Other tangible assets | 17 448.00 | 17 448.00 | 17 448.00 | |
BH Other financial assets | 7 200.00 | 7 200.00 | 7 200.00 | |
BJ TOTAL (I) | 112 512.00 | 17 448.00 | 95 064.00 | 112 512.00 |
BT Goods | 69 297.00 | 69 297.00 | 69 297.00 | |
BX Customers and related accounts | 77 114.00 | 77 114.00 | 77 114.00 | |
BZ Other receivables | 10 311.00 | 10 311.00 | 10 311.00 | |
CF Cash and cash equivalents | 333 788.00 | 333 788.00 | 333 788.00 | |
CH Prepaid expenses | 347.00 | 347.00 | 347.00 | |
CJ TOTAL (II) | 490 858.00 | 490 858.00 | 490 858.00 | |
CO Grand total (0 to V) | 603 370.00 | 17 448.00 | 585 922.00 | 603 370.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 24 922.00 | 3 209.00 | 24 922.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 99 257.00 | 21 713.00 | 99 257.00 | |
DL TOTAL (I) | 179 179.00 | 79 922.00 | 179 179.00 | |
DU Loans and Debts from Credit Institutions (3) | 49 451.00 | 59 487.00 | 49 451.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 218.00 | 18 766.00 | 20 218.00 | |
DW Advances and down payments received on current orders | 252 275.00 | 119 355.00 | 252 275.00 | |
DX Trade payables and related accounts | 25 173.00 | 11 753.00 | 25 173.00 | |
DY Tax and social security liabilities | 57 955.00 | 13 322.00 | 57 955.00 | |
EA Other liabilities | 1 670.00 | 1 670.00 | ||
EC TOTAL (IV) | 406 742.00 | 222 682.00 | 406 742.00 | |
EE Grand total (I to V) | 585 922.00 | 302 604.00 | 585 922.00 | |
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