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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : Value Added Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2022-08-31 | Complete |
| 2022-01-28 | Public | 2021-08-31 | Simplified |
| Name | Value Added Holding |
| Siren | 888526423 |
| Closing | 2021-08-31 |
| Registry code | 7402 |
| Registration number | B2022/000452 |
| Management number | 2020B00680 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74350 ALLONZIER-LA-CAILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 999 800.00 | 1 999 800.00 | 1 999 800.00 | |
044 Total Fixed Assets | 1 999 800.00 | 1 999 800.00 | 1 999 800.00 | |
084 Cash | 15 749.00 | 15 749.00 | 15 749.00 | |
096 Total Current Assets + Prepaid Expenses | 15 749.00 | 15 749.00 | 15 749.00 | |
110 Total Assets | 2 015 549.00 | 2 015 549.00 | 2 015 549.00 | |
120 Share or Individual Capital | 999 900.00 | |||
136 Profit for the Year | -66 982.00 | |||
142 Total Equity - Total I | 932 918.00 | |||
156 Loans and similar debts | 620 109.00 | |||
166 Suppliers and related accounts | 2 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 460 232.00 | |||
172 Other debts | 460 232.00 | |||
176 Total debts | 1 082 632.00 | |||
180 Liabilities Total | 2 015 549.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 999 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 31 260.00 | 31 260.00 | ||
244 Taxes, duties and similar payments | 998.00 | 998.00 | ||
264 Total operating expenses | 32 258.00 | 32 258.00 | ||
270 Operating profit | -32 258.00 | -32 258.00 | ||
294 Financial expenses | 34 724.00 | 34 724.00 | ||
310 Profit or loss | -66 982.00 | -66 982.00 | ||
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