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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : VENUSIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Complete |
| 2021-09-29 | Partially confidential | 2020-12-31 | Complete |
| Name | VENUSIA |
| Siren | 891749152 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2021/010674 |
| Management number | 2020D00822 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97412 BRAS-PANON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 951 111.00 | 951 111.00 | 951 111.00 | |
CJ TOTAL (II) | 951 111.00 | 951 111.00 | 951 111.00 | |
CO Grand total (0 to V) | 951 111.00 | 951 111.00 | 951 111.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 950 000.00 | 950 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -389.00 | -389.00 | ||
DL TOTAL (I) | 949 611.00 | 949 611.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 500.00 | 1 500.00 | ||
EC TOTAL (IV) | 1 500.00 | 1 500.00 | ||
EE Grand total (I to V) | 951 111.00 | 951 111.00 | ||
EG Accrued income and payables due within one year | 1 500.00 | 1 500.00 | ||
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