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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : FINANCIERE VEJA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2022-06-30 | Simplified |
| 2021-12-06 | Public | 2021-06-30 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| Name | FINANCIERE VEJA |
| Siren | 823959572 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/013993 |
| Management number | 2016B04642 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31800 SAINT-GAUDENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 396 924.00 | 396 924.00 | 396 924.00 | |
044 Total Fixed Assets | 396 924.00 | 396 924.00 | 396 924.00 | |
084 Cash | 4 493.00 | 4 493.00 | 4 493.00 | |
096 Total Current Assets + Prepaid Expenses | 4 493.00 | 4 493.00 | 4 493.00 | |
110 Total Assets | 401 417.00 | 401 417.00 | 401 417.00 | |
120 Share or Individual Capital | 284 600.00 | |||
136 Profit for the Year | -17 498.00 | |||
142 Total Equity - Total I | 267 102.00 | |||
156 Loans and similar debts | 128 384.00 | |||
166 Suppliers and related accounts | 5 932.00 | |||
176 Total debts | 134 316.00 | |||
180 Liabilities Total | 401 417.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 396 924.00 | |||
195 Of which payables due in more than one year | 91 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 14 264.00 | 14 264.00 | ||
243 (including business tax) | 366.00 | 366.00 | ||
244 Taxes, duties and similar payments | 366.00 | 366.00 | ||
264 Total operating expenses | 14 630.00 | 14 630.00 | ||
270 Operating profit | -14 630.00 | -14 630.00 | ||
294 Financial expenses | 2 868.00 | 2 868.00 | ||
310 Profit or loss | -17 498.00 | -17 498.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 396 924.00 | 396 924.00 | ||
492 Total Fixed Assets (Increases) | 396 924.00 | 396 924.00 | ||
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