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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : VAPOT ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| Name | VAPOT ELEC |
| Siren | 823905047 |
| Closing | 2021-12-31 |
| Registry code | 5952 |
| Registration number | 2399 |
| Management number | 2016B00654 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59400 Doignies |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
AR Technical installations, industrial equipment and tools | 990.00 | 938.00 | 52.00 | 990.00 |
AT Other tangible assets | 3 298.00 | 2 466.00 | 831.00 | 3 298.00 |
BH Other financial assets | 900.00 | 900.00 | 900.00 | |
BJ TOTAL (I) | 27 189.00 | 3 405.00 | 23 783.00 | 27 189.00 |
BT Goods | 2 594.00 | 2 594.00 | 2 594.00 | |
BV Advances and down payments on orders | 2 039.00 | 2 039.00 | 2 039.00 | |
BX Customers and related accounts | 384.00 | 384.00 | 384.00 | |
BZ Other receivables | 116.00 | 116.00 | 116.00 | |
CF Cash and cash equivalents | 942.00 | 942.00 | 942.00 | |
CJ TOTAL (II) | 6 078.00 | 6 078.00 | 6 078.00 | |
CO Grand total (0 to V) | 33 267.00 | 3 405.00 | 29 862.00 | 33 267.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 950.00 | 950.00 | 950.00 | |
DG Other reserves | 34 189.00 | 33 349.00 | 34 189.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -59 588.00 | 840.00 | -59 588.00 | |
DL TOTAL (I) | -23 948.00 | 35 639.00 | -23 948.00 | |
DU Loans and Debts from Credit Institutions (3) | 34 122.00 | 19 328.00 | 34 122.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 631.00 | 3 631.00 | ||
DX Trade payables and related accounts | 1 733.00 | 1 411.00 | 1 733.00 | |
DY Tax and social security liabilities | 13 691.00 | 12 558.00 | 13 691.00 | |
EA Other liabilities | 630.00 | 630.00 | ||
EC TOTAL (IV) | 53 810.00 | 33 298.00 | 53 810.00 | |
EE Grand total (I to V) | 29 862.00 | 68 938.00 | 29 862.00 | |
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