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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : VICOMTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-21 | Partially confidential | 2016-12-31 | Complete |
| Name | VICOMTE |
| Siren | 814119962 |
| Closing | 2016-12-31 |
| Registry code | 4001 |
| Registration number | 4428 |
| Management number | 2015B00552 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40140 MAGESCQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 4 441.00 | 4 441.00 | 4 441.00 | |
BX Customers and related accounts | 209 581.00 | 209 581.00 | 209 581.00 | |
BZ Other receivables | 68 647.00 | 68 647.00 | 68 647.00 | |
CF Cash and cash equivalents | 350 089.00 | 350 089.00 | 350 089.00 | |
CJ TOTAL (II) | 632 758.00 | 632 758.00 | 632 758.00 | |
CO Grand total (0 to V) | 632 758.00 | 632 758.00 | 632 758.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 235.00 | -6 235.00 | ||
DL TOTAL (I) | -5 235.00 | -5 235.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 92 050.00 | 92 050.00 | ||
DX Trade payables and related accounts | 409 832.00 | 409 832.00 | ||
DY Tax and social security liabilities | 135 960.00 | 135 960.00 | ||
EA Other liabilities | 151.00 | 151.00 | ||
EC TOTAL (IV) | 637 993.00 | 637 993.00 | ||
EE Grand total (I to V) | 632 758.00 | 632 758.00 | ||
EI Including equity loans | 92 050.00 | 92 050.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 409 832.00 | 409 832.00 | 409 832.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 151.00 | 151.00 | 151.00 | |
UX Other trade receivables | 209 581.00 | 209 581.00 | 209 581.00 | |
VB VAT | 67 538.00 | 67 538.00 | 67 538.00 | |
VI Group and Associates | 92 050.00 | 92 050.00 | 92 050.00 | |
VQ Other Taxes, Duties, and Similar Debts | 66 763.00 | 66 763.00 | 66 763.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 109.00 | 1 109.00 | 1 109.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 278 228.00 | 278 228.00 | 278 228.00 | |
VW VAT | 69 197.00 | 69 197.00 | 69 197.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 637 993.00 | 637 993.00 | 637 993.00 | |
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