Grow your business safely with VICOME
All the information you need about VICOME to develop and secure your business in France
V
HOME >
CORPORATES
>
VICOME >
BALANCE SHEET (
2023-01-04)
THE LIST OF BALANCE SHEET : VICOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2022-06-30 | Simplified |
| 2022-05-19 | Public | 2021-06-30 | Complete |
| Name | VICOME |
| Siren | 844852020 |
| Closing | 2022-06-30 |
| Registry code | 1402 |
| Registration number | 46 |
| Management number | 2018B01528 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 Caen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 841 723.00 | 841 723.00 | 841 723.00 | |
044 Total Fixed Assets | 841 723.00 | 841 723.00 | 841 723.00 | |
072 Receivables – Other | 133 565.00 | 133 565.00 | 133 565.00 | |
084 Cash | 474.00 | 474.00 | 474.00 | |
096 Total Current Assets + Prepaid Expenses | 134 039.00 | 134 039.00 | 134 039.00 | |
110 Total Assets | 975 762.00 | 975 762.00 | 975 762.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 116 163.00 | |||
136 Profit for the Year | 65 166.00 | |||
142 Total Equity - Total I | 236 329.00 | |||
156 Loans and similar debts | 546 182.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 181 231.00 | |||
172 Other debts | 192 231.00 | |||
176 Total debts | 739 433.00 | |||
180 Liabilities Total | 975 762.00 | |||
195 Of which payables due in more than one year | 475 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 424.00 | 4 424.00 | ||
264 Total operating expenses | 4 424.00 | 4 424.00 | ||
270 Operating profit | -4 424.00 | -4 424.00 | ||
280 Financial income | 74 268.00 | 74 268.00 | ||
294 Financial expenses | 4 678.00 | 4 678.00 | ||
310 Profit or loss | 65 166.00 | 65 166.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 841 723.00 | 841 723.00 | ||
all companies in France
Complete and comprehensive database.
