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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : VIF 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-20 | Partially confidential | 2020-12-31 | Complete |
| Name | VIF 2 |
| Siren | 830242202 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 67230 |
| Management number | 2021B01900 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 4 819 489.00 | 4 819 489.00 | 4 819 489.00 | |
AP Buildings | 27 310 438.00 | 2 421 092.00 | 24 889 346.00 | 27 310 438.00 |
AT Other tangible assets | 39 948.00 | 8 874.00 | 31 074.00 | 39 948.00 |
BJ TOTAL (I) | 32 169 875.00 | 2 429 966.00 | 29 739 909.00 | 32 169 875.00 |
BX Customers and related accounts | 1 355 891.00 | 352 367.00 | 1 003 524.00 | 1 355 891.00 |
BZ Other receivables | 1 216 481.00 | 1 216 481.00 | 1 216 481.00 | |
CF Cash and cash equivalents | 1 383 827.00 | 1 383 827.00 | 1 383 827.00 | |
CJ TOTAL (II) | 3 956 198.00 | 352 367.00 | 3 603 831.00 | 3 956 198.00 |
CO Grand total (0 to V) | 36 339 713.00 | 2 782 333.00 | 33 557 380.00 | 36 339 713.00 |
CW Deferred expenses or loan issuance costs | 213 640.00 | 213 640.00 | 213 640.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 192 970.00 | 13 192 970.00 | 13 192 970.00 | |
DH Retained earnings | -950 000.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 902 060.00 | 623 751.00 | 902 060.00 | |
DL TOTAL (I) | 14 095 030.00 | 12 866 721.00 | 14 095 030.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 833 620.00 | 17 139 266.00 | 16 833 620.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 518 129.00 | 1 812 257.00 | 1 518 129.00 | |
DX Trade payables and related accounts | 174 531.00 | 11 250.00 | 174 531.00 | |
DY Tax and social security liabilities | 231 978.00 | 194 109.00 | 231 978.00 | |
EA Other liabilities | 704 092.00 | 557 762.00 | 704 092.00 | |
EC TOTAL (IV) | 19 462 350.00 | 19 714 644.00 | 19 462 350.00 | |
EE Grand total (I to V) | 33 557 380.00 | 32 581 364.00 | 33 557 380.00 | |
EG Accrued income and payables due within one year | 19 462 350.00 | 19 714 644.00 | 19 462 350.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 39 266.00 | |||
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