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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : HISTORY VAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Simplified |
| Name | HISTORY VAP |
| Siren | 888876661 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 5456 |
| Management number | 2020B00815 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83340 Le Luc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
014 Intangible Assets - Other | 8 290.00 | 2 154.00 | 6 136.00 | 8 290.00 |
028 Tangible Assets | 20 278.00 | 5 688.00 | 14 590.00 | 20 278.00 |
044 Total Fixed Assets | 93 567.00 | 7 842.00 | 85 725.00 | 93 567.00 |
060 Merchandise inventory | 26 911.00 | 26 911.00 | 26 911.00 | |
068 Receivables – Trade and related accounts | 18 004.00 | 18 004.00 | 18 004.00 | |
072 Receivables – Other | 7 307.00 | 7 307.00 | 7 307.00 | |
084 Cash | 35 755.00 | 35 755.00 | 35 755.00 | |
096 Total Current Assets + Prepaid Expenses | 87 976.00 | 87 976.00 | 87 976.00 | |
110 Total Assets | 181 544.00 | 7 842.00 | 173 702.00 | 181 544.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 1 850.00 | |||
142 Total Equity - Total I | 6 850.00 | |||
166 Suppliers and related accounts | 120 583.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 560.00 | |||
172 Other debts | 46 269.00 | |||
176 Total debts | 166 852.00 | |||
180 Liabilities Total | 173 702.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 93 567.00 | |||
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