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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : VAROISE D'INVESTISSEMENT ET DE PARTICIPATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2022-03-31 | Complete |
| 2019-08-02 | Partially confidential | 2019-03-31 | Complete |
| Name | VAROISE D'INVESTISSEMENT ET DE PARTICIPATION |
| Siren | 385235361 |
| Closing | 2019-03-31 |
| Registry code | 8305 |
| Registration number | B2019/008016 |
| Management number | 2004B00344 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83500 LA SEYNE SUR MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 242.00 | 5 416.00 | 2 826.00 | 8 242.00 |
BH Other financial assets | 2 100.00 | 2 100.00 | 2 100.00 | |
BJ TOTAL (I) | 969 827.00 | 5 416.00 | 964 411.00 | 969 827.00 |
BX Customers and related accounts | 78 000.00 | 78 000.00 | 78 000.00 | |
BZ Other receivables | 254 202.00 | 254 202.00 | 254 202.00 | |
CF Cash and cash equivalents | 830 754.00 | 830 754.00 | 830 754.00 | |
CJ TOTAL (II) | 1 162 956.00 | 1 162 956.00 | 1 162 956.00 | |
CO Grand total (0 to V) | 2 132 784.00 | 5 416.00 | 2 127 368.00 | 2 132 784.00 |
CU Other investments | 959 486.00 | 959 486.00 | 959 486.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500 135.00 | 1 500 135.00 | 1 500 135.00 | |
DB Share, merger, contribution premiums, etc. | 99 500.00 | 99 500.00 | 99 500.00 | |
DD Legal reserve (1) | 30 500.00 | 30 500.00 | 30 500.00 | |
DE Statutory or contractual reserves | 452 730.00 | 452 730.00 | 452 730.00 | |
DH Retained earnings | -117 350.00 | -138 189.00 | -117 350.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 271.00 | 20 837.00 | 31 271.00 | |
DL TOTAL (I) | 1 996 785.00 | 1 965 514.00 | 1 996 785.00 | |
DU Loans and Debts from Credit Institutions (3) | 81 241.00 | 109 583.00 | 81 241.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 103.00 | 129 010.00 | 27 103.00 | |
DX Trade payables and related accounts | 2 657.00 | 6 258.00 | 2 657.00 | |
DY Tax and social security liabilities | 17 881.00 | 19 407.00 | 17 881.00 | |
EA Other liabilities | 1 700.00 | 1 354.00 | 1 700.00 | |
EC TOTAL (IV) | 130 582.00 | 265 612.00 | 130 582.00 | |
EE Grand total (I to V) | 2 127 368.00 | 2 231 126.00 | 2 127 368.00 | |
EG Accrued income and payables due within one year | 50 679.00 | 265 612.00 | 50 679.00 | |
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