All the information you need about VA PARTICIPATIONS to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-22 | Public | 2018-12-31 | Complete |
| Name | VA PARTICIPATIONS |
| Siren | 830855326 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 2196 |
| Management number | 2019B01970 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84908 Avignon Cedex 9 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 27 186 774.00 | 27 186 774.00 | 27 186 774.00 | |
BZ Other receivables | 525 040.00 | 525 040.00 | 525 040.00 | |
CF Cash and cash equivalents | 194 193.00 | 194 193.00 | 194 193.00 | |
CJ TOTAL (II) | 719 233.00 | 719 233.00 | 719 233.00 | |
CO Grand total (0 to V) | 27 906 007.00 | 27 906 007.00 | 27 906 007.00 | |
CU Other investments | 27 186 774.00 | 27 186 774.00 | 27 186 774.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 27 186 874.00 | 27 186 874.00 | ||
DD Legal reserve (1) | 29 383.00 | 29 383.00 | ||
DG Other reserves | 171 284.00 | 171 284.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 516 732.00 | 516 732.00 | ||
DL TOTAL (I) | 27 904 273.00 | 27 904 273.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 150.00 | 150.00 | ||
DX Trade payables and related accounts | 1 584.00 | 1 584.00 | ||
EC TOTAL (IV) | 1 734.00 | 1 734.00 | ||
EE Grand total (I to V) | 27 906 007.00 | 27 906 007.00 | ||
EG Accrued income and payables due within one year | 1 734.00 | 1 734.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 150.00 | 150.00 | 150.00 | |
8B Suppliers and Related Accounts | 1 584.00 | 1 584.00 | 1 584.00 | |
VS Prepaid expenses | 525 040.00 | 525 040.00 | 525 040.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 525 040.00 | 525 040.00 | 525 040.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 734.00 | 1 734.00 | 1 734.00 | |
