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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : VERTIGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-19 | Partially confidential | 2020-12-31 | Simplified |
| Name | VERTIGO |
| Siren | 840094528 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 2656 |
| Management number | 2019B00946 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06220 Vallauris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 383 697.00 | 34 733.00 | 348 964.00 | 383 697.00 |
040 Financial Assets | 348 874.00 | 348 874.00 | 348 874.00 | |
044 Total Fixed Assets | 732 571.00 | 34 733.00 | 697 838.00 | 732 571.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 262 840.00 | 262 840.00 | 262 840.00 | |
072 Receivables – Other | 8 905.00 | 8 905.00 | 8 905.00 | |
084 Cash | 730 306.00 | 730 306.00 | 730 306.00 | |
092 Prepaid expenses | 6 559.00 | 6 559.00 | 6 559.00 | |
096 Total Current Assets + Prepaid Expenses | 1 008 611.00 | 1 008 611.00 | 1 008 611.00 | |
110 Total Assets | 1 741 182.00 | 34 733.00 | 1 706 449.00 | 1 741 182.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 644 381.00 | |||
136 Profit for the Year | 606 481.00 | |||
142 Total Equity - Total I | 1 256 361.00 | |||
156 Loans and similar debts | 257 834.00 | |||
166 Suppliers and related accounts | 12 086.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 180 169.00 | |||
176 Total debts | 450 088.00 | |||
180 Liabilities Total | 1 706 449.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 872.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 200.00 | |||
195 Of which payables due in more than one year | 176 306.00 | |||
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