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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : LE VENT VERT HOLDINGS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | LE VENT VERT HOLDINGS |
| Siren | 808699128 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 46545 |
| Management number | 2015B00156 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 233 600.00 | 379 500.00 | 854 100.00 | 1 233 600.00 |
044 Total Fixed Assets | 1 233 600.00 | 379 500.00 | 854 100.00 | 1 233 600.00 |
072 Receivables – Other | 111 316.00 | 111 316.00 | 111 316.00 | |
084 Cash | 27 568.00 | 27 568.00 | 27 568.00 | |
096 Total Current Assets + Prepaid Expenses | 138 884.00 | 138 884.00 | 138 884.00 | |
110 Total Assets | 1 372 484.00 | 379 500.00 | 992 984.00 | 1 372 484.00 |
120 Share or Individual Capital | 940 000.00 | |||
126 Legal Reserve | 6 232.00 | |||
132 Other Reserves | 94 900.00 | |||
134 Retained Earnings | 51.00 | |||
136 Profit for the Year | -381 374.00 | |||
142 Total Equity - Total I | 659 808.00 | |||
166 Suppliers and related accounts | 3 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 330 000.00 | |||
172 Other debts | 330 000.00 | |||
176 Total debts | 333 176.00 | |||
180 Liabilities Total | 992 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 623.00 | 3 980.00 | 3 623.00 | |
264 Total operating expenses | 3 623.00 | 3 980.00 | 3 623.00 | |
270 Operating profit | -3 623.00 | -3 980.00 | -3 623.00 | |
280 Financial income | 23 370.00 | 58 520.00 | 23 370.00 | |
294 Financial expenses | 401 121.00 | 27 352.00 | 401 121.00 | |
310 Profit or loss | -381 374.00 | 27 188.00 | -381 374.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 233 600.00 | 1 233 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 379 500.00 | 379 500.00 | ||
682 INCREASES Total Statement of Provisions | 379 500.00 | 379 500.00 | ||
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