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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : VERY HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2020-12-31 | Complete |
| 2021-02-23 | Public | 2019-12-31 | Complete |
| 2020-03-05 | Public | 2018-12-31 | Complete |
| 2019-02-08 | Public | 2017-12-31 | Complete |
| 2017-11-10 | Public | 2016-12-31 | Complete |
| Name | VERY HOLDING |
| Siren | 477592893 |
| Closing | 2020-12-31 |
| Registry code | 6303 |
| Registration number | 4642 |
| Management number | 2004B90106 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63200 Ménétrol |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 4 717.00 | 4 717.00 | 4 717.00 | |
BJ TOTAL (I) | 442 717.00 | 423 717.00 | 19 000.00 | 442 717.00 |
BZ Other receivables | 105 481.00 | 67 503.00 | 37 978.00 | 105 481.00 |
CF Cash and cash equivalents | 3 097.00 | 3 097.00 | 3 097.00 | |
CJ TOTAL (II) | 108 578.00 | 67 503.00 | 41 075.00 | 108 578.00 |
CO Grand total (0 to V) | 551 295.00 | 491 220.00 | 60 075.00 | 551 295.00 |
CU Other investments | 438 000.00 | 419 000.00 | 19 000.00 | 438 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 408 000.00 | 408 000.00 | ||
DD Legal reserve (1) | 10 736.00 | 10 736.00 | ||
DH Retained earnings | -463 265.00 | -463 265.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 189.00 | -1 189.00 | ||
DL TOTAL (I) | -45 717.00 | -45 717.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 79 769.00 | 79 769.00 | ||
DX Trade payables and related accounts | 7 023.00 | 7 023.00 | ||
DZ Fixed asset liabilities and related accounts | 19 000.00 | 19 000.00 | ||
EC TOTAL (IV) | 105 792.00 | 105 792.00 | ||
EE Grand total (I to V) | 60 075.00 | 60 075.00 | ||
EG Accrued income and payables due within one year | 105 792.00 | 105 792.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 897.00 | |||
GF Total Operating Expenses (II) | 3 897.00 | |||
GG - OPERATING RESULT (I - II) | -3 897.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 897.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -2 708.00 | -2 708.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 189.00 | 1 189.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 189.00 | -1 189.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8C Staff and Related Accounts | 7 024.00 | 7 024.00 | 7 024.00 | |
8J Fixed Asset Liabilities and Related Accounts | 19 000.00 | 19 000.00 | 19 000.00 | |
UT Other financial assets | 4 717.00 | 4 717.00 | 4 717.00 | |
VC Group and associates | 105 481.00 | 105 481.00 | 105 481.00 | |
VI Group and Associates | 79 769.00 | 79 769.00 | 79 769.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 110 198.00 | 110 198.00 | 110 198.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 105 793.00 | 105 793.00 | 105 793.00 | |
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