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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : VANPEVENAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Complete |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| Name | VANPEVENAGE |
| Siren | 821454535 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 7538 |
| Management number | 2016B00781 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60170 Cambronne-lès-Ribécourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 296 811.00 | 296 811.00 | 296 811.00 | |
044 Total Fixed Assets | 296 811.00 | 296 811.00 | 296 811.00 | |
072 Receivables – Other | 46 459.00 | 46 459.00 | 46 459.00 | |
084 Cash | 348.00 | 348.00 | 348.00 | |
096 Total Current Assets + Prepaid Expenses | 46 807.00 | 46 807.00 | 46 807.00 | |
110 Total Assets | 343 618.00 | 343 618.00 | 343 618.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -18 474.00 | |||
136 Profit for the Year | -9 099.00 | |||
142 Total Equity - Total I | -26 572.00 | |||
156 Loans and similar debts | 319 458.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
172 Other debts | 48 572.00 | |||
176 Total debts | 370 190.00 | |||
180 Liabilities Total | 343 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 295.00 | 2 959.00 | 3 295.00 | |
244 Taxes, duties and similar payments | 82.00 | 82.00 | 82.00 | |
264 Total operating expenses | 3 378.00 | 3 041.00 | 3 378.00 | |
270 Operating profit | -3 377.00 | -3 041.00 | -3 377.00 | |
294 Financial expenses | 5 721.00 | 12.00 | 5 721.00 | |
310 Profit or loss | -9 099.00 | -3 053.00 | -9 099.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 34 082.00 | 34 082.00 | ||
490 Total Fixed Assets (Gross Value) | 262 729.00 | 262 729.00 | ||
492 Total Fixed Assets (Increases) | 34 082.00 | 34 082.00 | ||
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