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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : LA VERNA PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-12-31 | Simplified |
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | LA VERNA PARTICIPATIONS |
| Siren | 811283035 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/012320 |
| Management number | 2015B01510 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 BALMA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 62 900.00 | 62 900.00 | 62 900.00 | |
044 Total Fixed Assets | 62 900.00 | 62 900.00 | 62 900.00 | |
110 Total Assets | 62 900.00 | 62 900.00 | 62 900.00 | |
120 Share or Individual Capital | 62 900.00 | |||
136 Profit for the Year | -492.00 | |||
142 Total Equity - Total I | 62 408.00 | |||
166 Suppliers and related accounts | 492.00 | |||
176 Total debts | 492.00 | |||
180 Liabilities Total | 62 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 492.00 | 492.00 | ||
264 Total operating expenses | 492.00 | 492.00 | ||
270 Operating profit | -492.00 | -492.00 | ||
310 Profit or loss | -492.00 | -492.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 62 900.00 | 62 900.00 | ||
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