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THE LIST OF BALANCE SHEET : VIC ET PAT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-18 Partially confidential 2021-12-31 Simplified
NameVIC ET PAT
Siren851459487
Closing2021-12-31
Registry code 2402
Registration number 3244
Management number2019B00279
Activity code 4648Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-121
Filing date2022-08-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address24350 Douchapt
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
060 Merchandise inventory 114 921.00 114 921.00 114 921.00
068 Receivables – Trade and related accounts 9 184.00 9 184.00 9 184.00
072 Receivables – Other 676.00 676.00 676.00
084 Cash 17 084.00 17 084.00 17 084.00
096 Total Current Assets + Prepaid Expenses 141 864.00 141 864.00 141 864.00
110 Total Assets 141 864.00 141 864.00 141 864.00
120 Share or Individual Capital 2 000.00
126 Legal Reserve 200.00
134 Retained Earnings 23 681.00
136 Profit for the Year 30 930.00
142 Total Equity - Total I 56 811.00
166 Suppliers and related accounts 13 304.00
169 Other debts including current accounts of partners for fiscal year N 60 548.00
172 Other debts 71 749.00
176 Total debts 85 053.00
180 Liabilities Total 141 864.00

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