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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : HOLDING VWYF IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-05-13 | Public | 2019-12-31 | Complete |
| 2019-04-19 | Public | 2018-12-31 | Complete |
| 2018-05-28 | Public | 2017-12-31 | Complete |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | VWSAS HOLDING |
| Siren | 800352213 |
| Closing | 2020-12-31 |
| Registry code | 8501 |
| Registration number | 9318 |
| Management number | 2014B00153 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85470 BRETIGNOLLES-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 423 784.00 | 423 784.00 | 423 784.00 | |
044 Total Fixed Assets | 423 784.00 | 423 784.00 | 423 784.00 | |
084 Cash | 2 702.00 | 2 702.00 | 2 702.00 | |
096 Total Current Assets + Prepaid Expenses | 2 702.00 | 2 702.00 | 2 702.00 | |
110 Total Assets | 426 486.00 | 426 486.00 | 426 486.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 14 800.00 | |||
136 Profit for the Year | -5 388.00 | |||
140 Regulated Provisions | 360.00 | |||
142 Total Equity - Total I | 18 022.00 | |||
166 Suppliers and related accounts | 1 014.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 407 449.00 | |||
172 Other debts | 407 449.00 | |||
176 Total debts | 408 463.00 | |||
180 Liabilities Total | 426 486.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 527.00 | |||
195 Of which payables due in more than one year | 407 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 649.00 | 5 649.00 | ||
264 Total operating expenses | 5 649.00 | 5 649.00 | ||
270 Operating profit | -5 649.00 | -5 649.00 | ||
280 Financial income | 622.00 | 622.00 | ||
300 Exceptional expenses | 360.00 | 360.00 | ||
310 Profit or loss | -5 388.00 | -5 388.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 527.00 | 3 527.00 | ||
484 DECREASES Financial Assets | 1 104.00 | 1 104.00 | ||
490 Total Fixed Assets (Gross Value) | 421 361.00 | 421 361.00 | ||
492 Total Fixed Assets (Increases) | 3 527.00 | 3 527.00 | ||
494 Total Fixed Assets (Decreases) | 1 104.00 | 1 104.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 360.00 | 360.00 | ||
682 INCREASES Total Statement of Provisions | 360.00 | 360.00 | ||
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