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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : VO GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2021-12-31 | Simplified |
| Name | VO GROUP |
| Siren | 832431712 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 20480 |
| Management number | 2017B02135 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67118 Geispolsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 94 000.00 | 94 000.00 | 94 000.00 | |
044 Total Fixed Assets | 94 000.00 | 94 000.00 | 94 000.00 | |
072 Receivables – Other | 3 554.00 | 3 554.00 | 3 554.00 | |
084 Cash | 66.00 | 66.00 | 66.00 | |
096 Total Current Assets + Prepaid Expenses | 3 620.00 | 3 620.00 | 3 620.00 | |
110 Total Assets | 97 620.00 | 97 620.00 | 97 620.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 5 075.00 | |||
136 Profit for the Year | -6 025.00 | |||
142 Total Equity - Total I | -399.00 | |||
156 Loans and similar debts | 44 873.00 | |||
166 Suppliers and related accounts | 1 058.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 200.00 | |||
172 Other debts | 52 088.00 | |||
176 Total debts | 98 019.00 | |||
180 Liabilities Total | 97 620.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 500.00 | |||
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