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THE LIST OF BALANCE SHEET : VEGENNARI

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-25 Public 2021-12-31 Complete
2021-07-13 Public 2020-12-31 Complete
2020-08-06 Public 2019-12-31 Complete
2019-05-02 Public 2018-12-31 Complete
2018-07-02 Public 2017-12-31 Complete
2017-05-02 Public 2016-12-31 Complete
NameVEGENNARI
Siren501634026
Closing2017-12-31
Registry code 1708
Registration number 2138
Management number2007B00505
Activity code 7022Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-07-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address17460 Colombiers
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 14 000.00 14 000.00 14 000.00
BZ Other receivables 7 917.00 7 917.00 7 917.00
CF Cash and cash equivalents 3 744.00 3 744.00 3 744.00
CJ TOTAL (II) 11 661.00 11 661.00 11 661.00
CO Grand total (0 to V) 25 661.00 25 661.00 25 661.00
CU Other investments 14 000.00 14 000.00 14 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 3 000.00 3 000.00
DH Retained earnings -61.00 -61.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 203.00 -1 203.00
DL TOTAL (I) 1 736.00 1 736.00
DV Miscellaneous Loans and Financial Debts (4) 23 926.00 23 926.00
EC TOTAL (IV) 23 926.00 23 926.00
EE Grand total (I to V) 25 661.00 25 661.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 426.00
FX Taxes, duties, and similar payments 161.00
FZ Social Security Contributions 631.00
GF Total Operating Expenses (II) 1 218.00
GG - OPERATING RESULT (I - II) -1 218.00
GL Other interest and similar income 14.00
GP Total financial income (V) 14.00
GV - FINANCIAL INCOME (V - VI) 14.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 203.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 14.00 14.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 218.00 1 218.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 203.00 -1 203.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 14 000.00 14 000.00
I3 DECREASES Total Financial Fixed Assets 14 000.00
I4 DECREASES Grand Total 14 000.00
LQ ACQUISITIONS Total Financial Fixed Assets 14 000.00 14 000.00

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