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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : VF2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-14 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-08 | Partially confidential | 2019-12-31 | Simplified |
| Name | VF2 |
| Siren | 851959452 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 426 |
| Management number | 2019B00789 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 AGDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 2 111.00 | 1 889.00 | 4 000.00 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 19 000.00 | 2 111.00 | 16 889.00 | 19 000.00 |
060 Merchandise inventory | 1 338.00 | 1 338.00 | 1 338.00 | |
084 Cash | 25 868.00 | 25 868.00 | 25 868.00 | |
096 Total Current Assets + Prepaid Expenses | 27 206.00 | 27 206.00 | 27 206.00 | |
110 Total Assets | 46 206.00 | 2 111.00 | 44 095.00 | 46 206.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 610.00 | |||
136 Profit for the Year | 10 970.00 | |||
142 Total Equity - Total I | 19 680.00 | |||
156 Loans and similar debts | 16 000.00 | |||
166 Suppliers and related accounts | 4 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39.00 | |||
172 Other debts | 3 661.00 | |||
176 Total debts | 24 415.00 | |||
180 Liabilities Total | 44 095.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 000.00 | 19 000.00 | ||
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