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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : FINANCIERE VEJA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2022-06-30 | Simplified |
| 2021-12-06 | Public | 2021-06-30 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| Name | FINANCIERE VEJA |
| Siren | 823959572 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/022014 |
| Management number | 2016B04642 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31800 SAINT-GAUDENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 396 939.00 | 396 939.00 | 396 939.00 | |
044 Total Fixed Assets | 396 939.00 | 396 939.00 | 396 939.00 | |
084 Cash | 214.00 | 214.00 | 214.00 | |
096 Total Current Assets + Prepaid Expenses | 214.00 | 214.00 | 214.00 | |
110 Total Assets | 397 153.00 | 397 153.00 | 397 153.00 | |
120 Share or Individual Capital | 284 600.00 | |||
134 Retained Earnings | -28 535.00 | |||
136 Profit for the Year | -1 324.00 | |||
142 Total Equity - Total I | 254 741.00 | |||
156 Loans and similar debts | 140 012.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
176 Total debts | 142 412.00 | |||
180 Liabilities Total | 397 153.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
195 Of which payables due in more than one year | 57 282.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5 760.00 | 5 760.00 | ||
232 Total operating income excluding VAT | 5 760.00 | 5 760.00 | ||
242 Other external expenses | 5 501.00 | 9 035.00 | 5 501.00 | |
244 Taxes, duties and similar payments | 293.00 | |||
264 Total operating expenses | 5 501.00 | 9 328.00 | 5 501.00 | |
270 Operating profit | 259.00 | -9 328.00 | 259.00 | |
294 Financial expenses | 1 583.00 | 1 709.00 | 1 583.00 | |
310 Profit or loss | -1 324.00 | -11 037.00 | -1 324.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 396 924.00 | 396 924.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
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