Grow your business safely with EURL VSA
All the information you need about EURL VSA to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL VSA >
BALANCE SHEET (
2022-12-30)
THE LIST OF BALANCE SHEET : EURL VSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Partially confidential | 2022-06-30 | Complete |
| Name | EURL VSA |
| Siren | 829065036 |
| Closing | 2022-06-30 |
| Registry code | 7901 |
| Registration number | 6975 |
| Management number | 2017B00215 |
| Activity code | 4520A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79200 Viennay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 674.00 | 546.00 | 129.00 | 674.00 |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AR Technical installations, industrial equipment and tools | 51 207.00 | 39 367.00 | 11 839.00 | 51 207.00 |
AT Other tangible assets | 19 466.00 | 13 456.00 | 6 010.00 | 19 466.00 |
BD Other fixed assets | 46.00 | 46.00 | 46.00 | |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 101 993.00 | 53 369.00 | 48 624.00 | 101 993.00 |
BT Goods | 162 461.00 | 162 461.00 | 162 461.00 | |
BV Advances and down payments on orders | 45.00 | 45.00 | 45.00 | |
BX Customers and related accounts | 47 507.00 | 669.00 | 46 839.00 | 47 507.00 |
BZ Other receivables | 3 779.00 | 3 779.00 | 3 779.00 | |
CF Cash and cash equivalents | 90 035.00 | 90 035.00 | 90 035.00 | |
CH Prepaid expenses | 1 998.00 | 1 998.00 | 1 998.00 | |
CJ TOTAL (II) | 305 825.00 | 669.00 | 305 156.00 | 305 825.00 |
CO Grand total (0 to V) | 407 818.00 | 54 038.00 | 353 780.00 | 407 818.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 132 889.00 | 92 078.00 | 132 889.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 153.00 | 40 811.00 | 36 153.00 | |
DL TOTAL (I) | 174 542.00 | 138 389.00 | 174 542.00 | |
DU Loans and Debts from Credit Institutions (3) | 67 067.00 | 36 068.00 | 67 067.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 283.00 | 27 009.00 | 28 283.00 | |
DX Trade payables and related accounts | 52 603.00 | 34 898.00 | 52 603.00 | |
DY Tax and social security liabilities | 31 085.00 | 36 402.00 | 31 085.00 | |
EA Other liabilities | 200.00 | 294.00 | 200.00 | |
EC TOTAL (IV) | 179 238.00 | 134 671.00 | 179 238.00 | |
EE Grand total (I to V) | 353 780.00 | 273 060.00 | 353 780.00 | |
EG Accrued income and payables due within one year | 142 062.00 | 111 646.00 | 142 062.00 | |
all companies in France
Complete and comprehensive database.
