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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : VIPALE INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Partially confidential | 2020-08-31 | Complete |
| 2018-06-18 | Partially confidential | 2017-08-31 | Complete |
| 2017-04-03 | Partially confidential | 2016-08-31 | Complete |
| Name | VIPALE INVEST |
| Siren | 812873974 |
| Closing | 2020-08-31 |
| Registry code | 4402 |
| Registration number | 9485 |
| Management number | 2015B00583 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44500 LA BAULE ESCOUBLAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 384 953.00 | 384 953.00 | 384 953.00 | |
BX Customers and related accounts | 523.00 | 523.00 | 523.00 | |
BZ Other receivables | 248 311.00 | 248 311.00 | 248 311.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 973.00 | 973.00 | 973.00 | |
CJ TOTAL (II) | 634 760.00 | 634 760.00 | 634 760.00 | |
CO Grand total (0 to V) | 634 760.00 | 634 760.00 | 634 760.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DH Retained earnings | 79 586.00 | 29 826.00 | 79 586.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 356.00 | 49 760.00 | 27 356.00 | |
DL TOTAL (I) | 113 541.00 | 86 186.00 | 113 541.00 | |
DU Loans and Debts from Credit Institutions (3) | 248 942.00 | 1 557.00 | 248 942.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 171 982.00 | 211 278.00 | 171 982.00 | |
DX Trade payables and related accounts | 88 300.00 | 5 964.00 | 88 300.00 | |
DY Tax and social security liabilities | 11 995.00 | 14 705.00 | 11 995.00 | |
EC TOTAL (IV) | 521 218.00 | 233 504.00 | 521 218.00 | |
EE Grand total (I to V) | 634 760.00 | 319 690.00 | 634 760.00 | |
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