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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : VFE LOGISTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-19 | Public | 2020-12-31 | Complete |
| 2021-01-14 | Public | 2019-12-31 | Complete |
| 2019-09-19 | Public | 2018-12-31 | Complete |
| 2018-12-03 | Public | 2017-12-31 | Complete |
| 2017-08-16 | Public | 2016-12-31 | Complete |
| Name | VFE LOGISTIQUE |
| Siren | 751778200 |
| Closing | 2021-12-31 |
| Registry code | 5101 |
| Registration number | 2610 |
| Management number | 2012B00120 |
| Activity code | 5229B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51300 VITRY LE FRANCOIS |
| 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 | 153 973.00 | 130 074.00 | 23 898.00 | 153 973.00 |
AT Other tangible assets | 101 906.00 | 57 994.00 | 43 912.00 | 101 906.00 |
BJ TOTAL (I) | 255 879.00 | 188 068.00 | 67 810.00 | 255 879.00 |
BX Customers and related accounts | 254 121.00 | 254 121.00 | 254 121.00 | |
BZ Other receivables | 29 817.00 | 29 817.00 | 29 817.00 | |
CF Cash and cash equivalents | 635 789.00 | 635 789.00 | 635 789.00 | |
CJ TOTAL (II) | 919 728.00 | 919 728.00 | 919 728.00 | |
CO Grand total (0 to V) | 1 175 607.00 | 188 068.00 | 987 539.00 | 1 175 607.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DE Statutory or contractual reserves | 731 495.00 | 731 495.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 627.00 | 56 627.00 | ||
DL TOTAL (I) | 843 123.00 | 843 123.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 600.00 | 600.00 | ||
DX Trade payables and related accounts | 36 156.00 | 36 156.00 | ||
DY Tax and social security liabilities | 106 046.00 | 106 046.00 | ||
EA Other liabilities | 1 437.00 | 1 437.00 | ||
EB Prepaid income (2) | 175.00 | 175.00 | ||
EC TOTAL (IV) | 144 415.00 | 144 415.00 | ||
EE Grand total (I to V) | 987 539.00 | 987 539.00 | ||
EG Accrued income and payables due within one year | 144 415.00 | 144 415.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 600.00 | 600.00 | ||
8B Suppliers and Related Accounts | 36 157.00 | 36 157.00 | 36 157.00 | |
8C Staff and Related Accounts | 35 819.00 | 35 819.00 | 35 819.00 | |
8D Social Security and Other Social Organizations | 14 447.00 | 14 447.00 | 14 447.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 437.00 | 1 437.00 | 1 437.00 | |
8L Deferred income | 175.00 | 175.00 | 175.00 | |
UX Other trade receivables | 254 122.00 | 254 122.00 | 254 122.00 | |
VB VAT | 4 005.00 | 4 005.00 | 4 005.00 | |
VM Income taxes | 17 795.00 | 17 795.00 | 17 795.00 | |
VN Other taxes, similar payments | 8 017.00 | 8 017.00 | 8 017.00 | |
VQ Other Taxes, Duties, and Similar Debts | 260.00 | 260.00 | 260.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 283 939.00 | 283 939.00 | 283 939.00 | |
VW VAT | 55 520.00 | 55 520.00 | 55 520.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 144 415.00 | 143 815.00 | 144 415.00 | |
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