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BALANCE SHEET (
2022-01-17)
THE LIST OF BALANCE SHEET : VFC 2 INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Complete |
| 2022-01-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-07 | Public | 2017-12-31 | Complete |
| 2018-04-30 | Public | 2016-12-31 | Complete |
| Name | VFC 2 INVEST |
| Siren | 534014832 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 785 |
| Management number | 2011B01349 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 921.00 | 2 921.00 | 2 921.00 | |
BJ TOTAL (I) | 2 921.00 | 2 921.00 | 2 921.00 | |
BZ Other receivables | 42 001.00 | 42 001.00 | 42 001.00 | |
CF Cash and cash equivalents | 24 406.00 | 24 406.00 | 24 406.00 | |
CJ TOTAL (II) | 66 407.00 | 66 407.00 | 66 407.00 | |
CO Grand total (0 to V) | 69 328.00 | 2 921.00 | 66 407.00 | 69 328.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 88 883.00 | 88 883.00 | 88 883.00 | |
DH Retained earnings | -62 371.00 | -70 984.00 | -62 371.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 839.00 | 8 614.00 | -9 839.00 | |
DL TOTAL (I) | 27 674.00 | 37 512.00 | 27 674.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 301.00 | 979.00 | 301.00 | |
DX Trade payables and related accounts | 38 432.00 | 35 495.00 | 38 432.00 | |
DY Tax and social security liabilities | 576.00 | |||
EC TOTAL (IV) | 38 733.00 | 37 050.00 | 38 733.00 | |
EE Grand total (I to V) | 66 407.00 | 74 560.00 | 66 407.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 921.00 | 2 921.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 2 921.00 | 2 921.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 38 432.00 | 38 432.00 | 38 432.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 301.00 | 301.00 | 301.00 | |
VS Prepaid expenses | 42 001.00 | 42 001.00 | 42 001.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 42 001.00 | 42 001.00 | 42 001.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 38 733.00 | 38 733.00 | 38 733.00 | |
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