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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : VINATHITUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Complete |
| 2021-12-14 | Public | 2020-12-31 | Complete |
| Name | VINATHITUDE |
| Siren | 891109761 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 19690 |
| Management number | 2020B02457 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67204 Achenheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 282 560.00 | 282 560.00 | 282 560.00 | |
BJ TOTAL (I) | 282 560.00 | 282 560.00 | 282 560.00 | |
CF Cash and cash equivalents | 27 123.00 | 27 123.00 | 27 123.00 | |
CJ TOTAL (II) | 27 123.00 | 27 123.00 | 27 123.00 | |
CO Grand total (0 to V) | 309 683.00 | 309 683.00 | 309 683.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -443.00 | -443.00 | ||
DL TOTAL (I) | 29 557.00 | 29 557.00 | ||
DU Loans and Debts from Credit Institutions (3) | 210 126.00 | 210 126.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 70 000.00 | 70 000.00 | ||
EC TOTAL (IV) | 280 126.00 | 280 126.00 | ||
EE Grand total (I to V) | 309 683.00 | 309 683.00 | ||
EG Accrued income and payables due within one year | 280 126.00 | 280 126.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 210 126.00 | 210 126.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 317.00 | |||
GF Total Operating Expenses (II) | 317.00 | |||
GG - OPERATING RESULT (I - II) | -317.00 | |||
GR Interest and similar expenses | 126.00 | |||
GU Total financial expenses (VI) | 126.00 | |||
GV - FINANCIAL INCOME (V - VI) | -126.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -443.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 443.00 | 443.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -443.00 | -443.00 | ||
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