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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : VESTA.B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| Name | VESTA.B |
| Siren | 848715348 |
| Closing | 2019-12-31 |
| Registry code | 4201 |
| Registration number | 2220 |
| Management number | 2019B00101 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42260 Saint-Martin-la-Sauveté |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 193 500.00 | 193 500.00 | 193 500.00 | |
044 Total Fixed Assets | 193 500.00 | 193 500.00 | 193 500.00 | |
072 Receivables – Other | 12 500.00 | 12 500.00 | 12 500.00 | |
080 Sellable securities | 3 177 000.00 | 3 177 000.00 | 3 177 000.00 | |
084 Cash | 20 459.00 | 20 459.00 | 20 459.00 | |
092 Prepaid expenses | 1.00 | |||
096 Total Current Assets + Prepaid Expenses | 3 209 959.00 | 3 209 959.00 | 3 209 959.00 | |
110 Total Assets | 3 403 459.00 | 3 403 459.00 | 3 403 459.00 | |
120 Share or Individual Capital | 3 870 000.00 | |||
136 Profit for the Year | -468 041.00 | |||
142 Total Equity - Total I | 3 401 959.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
176 Total debts | 1 500.00 | |||
180 Liabilities Total | 3 403 459.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 870 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 870 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 27 214.00 | 27 214.00 | ||
264 Total operating expenses | 27 214.00 | 27 214.00 | ||
270 Operating profit | -27 214.00 | -27 214.00 | ||
280 Financial income | 22 989.00 | 22 989.00 | ||
290 Exceptional income | 3 212 805.00 | 3 212 805.00 | ||
294 Financial expenses | 121.00 | 121.00 | ||
300 Exceptional expenses | 3 676 500.00 | 3 676 500.00 | ||
310 Profit or loss | -468 041.00 | -468 041.00 | ||
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