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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : VATOPEDI REAL ESTATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-12-31 | Complete |
| 2021-09-17 | Public | 2020-12-31 | Complete |
| Name | VATOPEDI REAL ESTATE |
| Siren | 881926703 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 28830 |
| Management number | 2020B01194 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33400 Talence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 2 547 574.00 | 2 547 574.00 | 2 547 574.00 | |
BX Customers and related accounts | 20 250.00 | 20 250.00 | 20 250.00 | |
BZ Other receivables | 17 134.00 | 17 134.00 | 17 134.00 | |
CF Cash and cash equivalents | 502 618.00 | 502 618.00 | 502 618.00 | |
CH Prepaid expenses | 1 260.00 | 1 260.00 | 1 260.00 | |
CJ TOTAL (II) | 3 088 836.00 | 3 088 836.00 | 3 088 836.00 | |
CO Grand total (0 to V) | 3 088 836.00 | 3 088 836.00 | 3 088 836.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -41 164.00 | -41 164.00 | ||
DL TOTAL (I) | -40 164.00 | -40 164.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 122 239.00 | 3 122 239.00 | ||
DY Tax and social security liabilities | 6 750.00 | 6 750.00 | ||
EA Other liabilities | 11.00 | 11.00 | ||
EC TOTAL (IV) | 3 129 000.00 | 3 129 000.00 | ||
EE Grand total (I to V) | 3 088 836.00 | 3 088 836.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 47 654.00 | 47 654.00 | 47 654.00 | |
FJ Net sales | 47 654.00 | 47 654.00 | 47 654.00 | |
FR Total operating income (I) | 47 654.00 | |||
FW Other purchases and external expenses | 100 818.00 | |||
GF Total Operating Expenses (II) | 100 818.00 | |||
GG - OPERATING RESULT (I - II) | -53 164.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -53 164.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -12 000.00 | -12 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 47 654.00 | 47 654.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 88 818.00 | 88 818.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -41 164.00 | -41 164.00 | ||
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