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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : VBAF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2020-12-31 | Complete |
| Name | VBAF |
| Siren | 833483431 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 31569 |
| Management number | 2020B01370 |
| Activity code | 4312A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94510 La Queue-en-Brie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 10 088.00 | |||
AT Other tangible assets | 62 329.00 | |||
BH Other financial assets | 26 323.00 | |||
BJ TOTAL (I) | 98 741.00 | |||
BV Advances and down payments on orders | 461.00 | |||
BX Customers and related accounts | 390 641.00 | |||
BZ Other receivables | 79 240.00 | |||
CF Cash and cash equivalents | 208 068.00 | |||
CH Prepaid expenses | 25 315.00 | |||
CJ TOTAL (II) | 703 727.00 | |||
CO Grand total (0 to V) | 802 468.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 587.00 | 88.00 | 587.00 | |
DH Retained earnings | 11 168.00 | 1 672.00 | 11 168.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 869.00 | 9 996.00 | 21 869.00 | |
DL TOTAL (I) | 43 625.00 | 21 756.00 | 43 625.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 161.00 | 2 135.00 | 7 161.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 308 210.00 | 44 687.00 | 308 210.00 | |
DX Trade payables and related accounts | 237 200.00 | 236 339.00 | 237 200.00 | |
DY Tax and social security liabilities | 206 120.00 | 72 602.00 | 206 120.00 | |
EA Other liabilities | 150.00 | 150.00 | ||
EC TOTAL (IV) | 758 842.00 | 355 765.00 | 758 842.00 | |
EE Grand total (I to V) | 802 468.00 | 377 521.00 | 802 468.00 | |
EG Accrued income and payables due within one year | 758 342.00 | 355 765.00 | 758 342.00 | |
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