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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : FINANCIERE VEIGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Complete |
| 2021-08-12 | Public | 2020-12-31 | Complete |
| 2021-01-29 | Public | 2019-12-31 | Complete |
| 2019-11-28 | Public | 2018-12-31 | Complete |
| 2017-10-20 | Public | 2016-12-31 | Complete |
| Name | FINANCIERE VEIGA |
| Siren | 794533042 |
| Closing | 2016-12-31 |
| Registry code | 4701 |
| Registration number | 5438 |
| Management number | 2013B00474 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47390 Layrac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 496 999.00 | 496 999.00 | 496 999.00 | |
BZ Other receivables | 48 016.00 | 48 016.00 | 48 016.00 | |
CF Cash and cash equivalents | 416.00 | 416.00 | 416.00 | |
CJ TOTAL (II) | 48 432.00 | 48 432.00 | 48 432.00 | |
CO Grand total (0 to V) | 545 431.00 | 545 431.00 | 545 431.00 | |
CU Other investments | 496 999.00 | 496 999.00 | 496 999.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 496 000.00 | 496 000.00 | 496 000.00 | |
DD Legal reserve (1) | 7 151.00 | 4 398.00 | 7 151.00 | |
DG Other reserves | 212.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 150.00 | 55 064.00 | 36 150.00 | |
DL TOTAL (I) | 539 301.00 | 555 674.00 | 539 301.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 751.00 | 3 792.00 | 3 751.00 | |
DX Trade payables and related accounts | 2 378.00 | 1 310.00 | 2 378.00 | |
EC TOTAL (IV) | 6 130.00 | 5 102.00 | 6 130.00 | |
EE Grand total (I to V) | 545 431.00 | 560 776.00 | 545 431.00 | |
EG Accrued income and payables due within one year | 6 130.00 | 5 102.00 | 6 130.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 2 791.00 | |||
GF Total Operating Expenses (II) | 2 791.00 | |||
GG - OPERATING RESULT (I - II) | -2 791.00 | |||
GJ Financial income from other securities and fixed asset receivables | 49 600.00 | |||
GP Total financial income (V) | 49 600.00 | |||
GR Interest and similar expenses | 10 659.00 | |||
GU Total financial expenses (VI) | 10 659.00 | |||
GV - FINANCIAL INCOME (V - VI) | 38 941.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 36 150.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 49 601.00 | 109 120.00 | 49 601.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 450.00 | 54 056.00 | 13 450.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 36 150.00 | 55 064.00 | 36 150.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 378.00 | 2 378.00 | 2 378.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 751.00 | 3 751.00 | 3 751.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 48 016.00 | 48 016.00 | 48 016.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 130.00 | 6 130.00 | 6 130.00 | |
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