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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : VF2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-14 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-08 | Partially confidential | 2019-12-31 | Simplified |
| Name | VF2 |
| Siren | 851959452 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 4443 |
| Management number | 2019B00789 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 AGDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 778.00 | 3 222.00 | 4 000.00 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 19 000.00 | 778.00 | 18 222.00 | 19 000.00 |
060 Merchandise inventory | 126.00 | 126.00 | 126.00 | |
084 Cash | 7 371.00 | 7 371.00 | 7 371.00 | |
096 Total Current Assets + Prepaid Expenses | 7 497.00 | 7 497.00 | 7 497.00 | |
110 Total Assets | 26 497.00 | 778.00 | 25 719.00 | 26 497.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 710.00 | |||
142 Total Equity - Total I | 8 710.00 | |||
166 Suppliers and related accounts | 4 916.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 383.00 | |||
172 Other debts | 12 092.00 | |||
176 Total debts | 17 009.00 | |||
180 Liabilities Total | 25 719.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
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