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BALANCE SHEET (
2020-04-16)
THE LIST OF BALANCE SHEET : VAR NETT INVEST HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2022-12-31 | Complete |
| 2022-04-07 | Public | 2021-12-31 | Complete |
| 2021-04-07 | Public | 2020-12-31 | Complete |
| 2020-04-16 | Public | 2019-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | VAR NETT INVEST HOLDING |
| Siren | 793670126 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 914 |
| Management number | 2013B00512 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 Camps-la-Source |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 001.00 | 1 001.00 | 1 001.00 | |
BZ Other receivables | 164 915.00 | 164 915.00 | 164 915.00 | |
CF Cash and cash equivalents | 83 937.00 | 83 937.00 | 83 937.00 | |
CJ TOTAL (II) | 248 852.00 | 248 852.00 | 248 852.00 | |
CO Grand total (0 to V) | 249 853.00 | 249 853.00 | 249 853.00 | |
CU Other investments | 1 001.00 | 1 001.00 | 1 001.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 259 000.00 | 259 000.00 | 259 000.00 | |
DG Other reserves | 3 507.00 | 5 732.00 | 3 507.00 | |
DH Retained earnings | -24 610.00 | -24 610.00 | -24 610.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 913.00 | -2 225.00 | 11 913.00 | |
DL TOTAL (I) | 249 810.00 | 237 897.00 | 249 810.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43.00 | 43.00 | 43.00 | |
DX Trade payables and related accounts | 1 176.00 | |||
EC TOTAL (IV) | 43.00 | 1 219.00 | 43.00 | |
EE Grand total (I to V) | 249 853.00 | 239 116.00 | 249 853.00 | |
EG Accrued income and payables due within one year | 43.00 | 1 219.00 | 43.00 | |
EI Including equity loans | 43.00 | 43.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 306.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 306.00 | |||
GG - OPERATING RESULT (I - II) | -1 306.00 | |||
GL Other interest and similar income | 13 219.00 | |||
GP Total financial income (V) | 13 219.00 | |||
GV - FINANCIAL INCOME (V - VI) | 13 219.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 913.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 3 750.00 | 3 750.00 | ||
HD Total exceptional income (VII) | 3 750.00 | 3 750.00 | ||
HF Exceptional expenses on capital transactions | 3 750.00 | 3 750.00 | ||
HH Total exceptional expenses (VIII) | 3 750.00 | 3 750.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 969.00 | 16 969.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 056.00 | 2 225.00 | 5 056.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 913.00 | -2 225.00 | 11 913.00 | |
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