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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : HOLDING VG INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | HOLDING VG INVEST |
| Siren | 803924943 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/012009 |
| Management number | 2014B01159 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74250 VIUZ EN SALLAZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 573.00 | 1 573.00 | 1 573.00 | |
040 Financial Assets | 740 320.00 | 740 320.00 | 740 320.00 | |
044 Total Fixed Assets | 741 893.00 | 1 573.00 | 740 320.00 | 741 893.00 |
072 Receivables – Other | 24 706.00 | 24 706.00 | 24 706.00 | |
084 Cash | 19 212.00 | 19 212.00 | 19 212.00 | |
096 Total Current Assets + Prepaid Expenses | 43 918.00 | 43 918.00 | 43 918.00 | |
110 Total Assets | 785 811.00 | 1 573.00 | 784 238.00 | 785 811.00 |
120 Share or Individual Capital | 228 300.00 | |||
134 Retained Earnings | -67 257.00 | |||
136 Profit for the Year | -42 335.00 | |||
142 Total Equity - Total I | 118 707.00 | |||
156 Loans and similar debts | 538 000.00 | |||
166 Suppliers and related accounts | 5 557.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90 551.00 | |||
172 Other debts | 121 974.00 | |||
176 Total debts | 665 531.00 | |||
180 Liabilities Total | 784 238.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600 000.00 | |||
195 Of which payables due in more than one year | 463 767.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 8.00 | 8.00 | ||
242 Other external expenses | 22 366.00 | 22 366.00 | ||
243 (including business tax) | 161.00 | 161.00 | ||
244 Taxes, duties and similar payments | 7 032.00 | 7 032.00 | ||
250 Staff compensation | 12 515.00 | 12 515.00 | ||
252 Social security contributions | 417.00 | 417.00 | ||
254 Depreciation and amortization | 16.00 | 16.00 | ||
264 Total operating expenses | 42 348.00 | 42 348.00 | ||
270 Operating profit | -42 340.00 | -42 340.00 | ||
280 Financial income | 4.00 | 4.00 | ||
310 Profit or loss | -42 335.00 | -42 335.00 | ||
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