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BALANCE SHEET (
2023-05-15)
THE LIST OF BALANCE SHEET : VICA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-12-31 | Simplified |
| Name | VICA |
| Siren | 921093225 |
| Closing | 2022-12-31 |
| Registry code | 4002 |
| Registration number | 1111 |
| Management number | 2022B00699 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40160 Parentis-en-Born |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 352 227.00 | 1 352 227.00 | 1 352 227.00 | |
044 Total Fixed Assets | 1 352 227.00 | 1 352 227.00 | 1 352 227.00 | |
072 Receivables – Other | 94 325.00 | 94 325.00 | 94 325.00 | |
084 Cash | 122 522.00 | 122 522.00 | 122 522.00 | |
092 Prepaid expenses | 7 661.00 | 7 661.00 | 7 661.00 | |
096 Total Current Assets + Prepaid Expenses | 224 507.00 | 224 507.00 | 224 507.00 | |
110 Total Assets | 1 576 734.00 | 1 576 734.00 | 1 576 734.00 | |
120 Share or Individual Capital | 1 100 000.00 | |||
142 Total Equity - Total I | 1 100 000.00 | |||
156 Loans and similar debts | 400 000.00 | |||
166 Suppliers and related accounts | 1 070.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 514.00 | |||
172 Other debts | 75 664.00 | |||
176 Total debts | 476 734.00 | |||
180 Liabilities Total | 1 576 734.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 352 291.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 131 264.00 | 131 264.00 | ||
432 INCREASES Tangible Assets – Buildings | 1 181 373.00 | 1 181 373.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 39 654.00 | 39 654.00 | ||
492 Total Fixed Assets (Increases) | 1 352 291.00 | 1 352 291.00 | ||
494 Total Fixed Assets (Decreases) | 64.00 | 64.00 | ||
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