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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : VFC 2 INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Complete |
| 2022-01-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-07 | Public | 2017-12-31 | Complete |
| 2018-04-30 | Public | 2016-12-31 | Complete |
| Name | VFC 2 INVEST |
| Siren | 534014832 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 12159 |
| Management number | 2011B01349 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 AVIGNON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 921.00 | 2 921.00 | 2 921.00 | |
BJ TOTAL (I) | 2 921.00 | 2 921.00 | 2 921.00 | |
BX Customers and related accounts | 258.00 | 258.00 | 258.00 | |
BZ Other receivables | 41 662.00 | 41 662.00 | 41 662.00 | |
CF Cash and cash equivalents | 26 338.00 | 26 338.00 | 26 338.00 | |
CJ TOTAL (II) | 68 258.00 | 68 258.00 | 68 258.00 | |
CO Grand total (0 to V) | 71 179.00 | 2 921.00 | 68 258.00 | 71 179.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 88 883.00 | 64 856.00 | 88 883.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -70 984.00 | 24 028.00 | -70 984.00 | |
DL TOTAL (I) | 28 899.00 | 99 883.00 | 28 899.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 881.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 386.00 | 1 257.00 | 1 386.00 | |
DX Trade payables and related accounts | 35 480.00 | 35 890.00 | 35 480.00 | |
DY Tax and social security liabilities | 11 447.00 | |||
EA Other liabilities | 2 493.00 | 2 493.00 | 2 493.00 | |
EC TOTAL (IV) | 39 359.00 | 53 969.00 | 39 359.00 | |
EE Grand total (I to V) | 68 258.00 | 153 852.00 | 68 258.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 686.00 | 236.00 | 2 686.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 2 686.00 | 235.00 | 2 686.00 | |
| 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 | 35 480.00 | 35 480.00 | 35 480.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 880.00 | 3 880.00 | 3 880.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 41 920.00 | 41 920.00 | 41 920.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 39 359.00 | 39 359.00 | 39 359.00 | |
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