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BALANCE SHEET (
2023-01-25)
THE LIST OF BALANCE SHEET : EURL VR Paysage
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-22 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-23 | Partially confidential | 2020-06-30 | Complete |
| 2018-12-26 | Public | 2018-06-30 | Complete |
| 2017-11-20 | Public | 2017-06-30 | Complete |
| Name | EURL VR Paysage |
| Siren | 814854469 |
| Closing | 2022-06-30 |
| Registry code | 6002 |
| Registration number | 566 |
| Management number | 2015B01191 |
| Activity code | 8130Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60170 Carlepont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 790.00 | 1 790.00 | 1 790.00 | |
AR Technical installations, industrial equipment and tools | 63 128.00 | 39 795.00 | 23 333.00 | 63 128.00 |
AT Other tangible assets | 44 644.00 | 19 117.00 | 25 528.00 | 44 644.00 |
BJ TOTAL (I) | 109 612.00 | 60 702.00 | 48 911.00 | 109 612.00 |
BT Goods | 2 320.00 | 2 320.00 | 2 320.00 | |
BV Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
BX Customers and related accounts | 51 497.00 | 1 637.00 | 49 860.00 | 51 497.00 |
BZ Other receivables | 7 721.00 | 7 721.00 | 7 721.00 | |
CF Cash and cash equivalents | 7 388.00 | 7 388.00 | 7 388.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 69 426.00 | 1 637.00 | 67 789.00 | 69 426.00 |
CO Grand total (0 to V) | 179 038.00 | 62 339.00 | 116 699.00 | 179 038.00 |
CU Other investments | 50.00 | 50.00 | 50.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 16 428.00 | 15 475.00 | 16 428.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -349.00 | 954.00 | -349.00 | |
DL TOTAL (I) | 18 279.00 | 18 628.00 | 18 279.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 635.00 | 26 109.00 | 18 635.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 022.00 | 8 814.00 | 7 022.00 | |
DX Trade payables and related accounts | 4 618.00 | 9 472.00 | 4 618.00 | |
DY Tax and social security liabilities | 68 145.00 | 52 275.00 | 68 145.00 | |
EC TOTAL (IV) | 98 420.00 | 96 670.00 | 98 420.00 | |
EE Grand total (I to V) | 116 699.00 | 115 298.00 | 116 699.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 46 595.00 | 14 106.00 | 46 595.00 | |
PE DEPRECIATION Total including other intangible assets | 1 790.00 | 1 790.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 44 805.00 | 14 107.00 | 44 805.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 333.00 | 1 637.00 | 333.00 | 333.00 |
7B Total provisions for depreciation | 333.00 | 1 637.00 | 333.00 | 333.00 |
7C Grand total | 333.00 | 1 637.00 | 333.00 | 333.00 |
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