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BALANCE SHEET (
2023-06-05)
THE LIST OF BALANCE SHEET : VDL CONSEIL ANGERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Partially confidential | 2022-09-30 | Complete |
| Name | VDL CONSEIL ANGERS |
| Siren | 904455086 |
| Closing | 2022-09-30 |
| Registry code | 4901 |
| Registration number | 6598 |
| Management number | 2021B02788 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49480 VERRIERES EN ANJOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 135 380.00 | 135 380.00 | 135 380.00 | |
AT Other tangible assets | 8 320.00 | 1 860.00 | 6 460.00 | 8 320.00 |
BH Other financial assets | 310.00 | 310.00 | 310.00 | |
BJ TOTAL (I) | 144 010.00 | 1 860.00 | 142 150.00 | 144 010.00 |
BP Services in progress | 61 434.00 | 61 434.00 | 61 434.00 | |
BX Customers and related accounts | 30 231.00 | 30 231.00 | 30 231.00 | |
BZ Other receivables | 9 374.00 | 9 374.00 | 9 374.00 | |
CF Cash and cash equivalents | 163 156.00 | 163 156.00 | 163 156.00 | |
CH Prepaid expenses | 448.00 | 448.00 | 448.00 | |
CJ TOTAL (II) | 264 643.00 | 264 643.00 | 264 643.00 | |
CO Grand total (0 to V) | 408 652.00 | 1 860.00 | 406 792.00 | 408 652.00 |
CP Shares due in less than one year | 310.00 | 310.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 250.00 | 22 250.00 | ||
DL TOTAL (I) | 72 250.00 | 72 250.00 | ||
DU Loans and Debts from Credit Institutions (3) | 88 371.00 | 88 371.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 98 418.00 | 98 418.00 | ||
DX Trade payables and related accounts | 10 581.00 | 10 581.00 | ||
DY Tax and social security liabilities | 25 433.00 | 25 433.00 | ||
EB Prepaid income (2) | 111 740.00 | 111 740.00 | ||
EC TOTAL (IV) | 334 542.00 | 334 542.00 | ||
EE Grand total (I to V) | 406 792.00 | 406 792.00 | ||
EG Accrued income and payables due within one year | 260 261.00 | 260 261.00 | ||
EI Including equity loans | 98 418.00 | 98 418.00 | ||
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