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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : VFG2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2022-01-06 | Public | 2020-12-31 | Complete |
| 2021-07-13 | Public | 2019-12-31 | Complete |
| Name | VFG2 |
| Siren | 843055401 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 5210 |
| Management number | 2018B01241 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62880 Vendin-le-Vieil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 417 429.00 | 417 429.00 | 417 429.00 | |
BZ Other receivables | 14 000.00 | 14 000.00 | 14 000.00 | |
CF Cash and cash equivalents | 32 412.00 | 32 412.00 | 32 412.00 | |
CJ TOTAL (II) | 46 412.00 | 46 412.00 | 46 412.00 | |
CO Grand total (0 to V) | 463 841.00 | 463 841.00 | 463 841.00 | |
CU Other investments | 417 429.00 | 417 429.00 | 417 429.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 258 000.00 | 258 000.00 | 258 000.00 | |
DB Share, merger, contribution premiums, etc. | 429.00 | 429.00 | 429.00 | |
DD Legal reserve (1) | 3 188.00 | 3 188.00 | ||
DG Other reserves | 34 163.00 | 34 163.00 | ||
DH Retained earnings | 22 612.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 595.00 | 14 739.00 | 32 595.00 | |
DL TOTAL (I) | 328 374.00 | 295 780.00 | 328 374.00 | |
DU Loans and Debts from Credit Institutions (3) | 93 656.00 | 116 131.00 | 93 656.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 961.00 | 21 145.00 | 40 961.00 | |
DX Trade payables and related accounts | 850.00 | 2 180.00 | 850.00 | |
EC TOTAL (IV) | 135 466.00 | 139 457.00 | 135 466.00 | |
EE Grand total (I to V) | 463 841.00 | 435 237.00 | 463 841.00 | |
EG Accrued income and payables due within one year | 64 656.00 | 45 802.00 | 64 656.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 281.00 | |||
GF Total Operating Expenses (II) | 5 281.00 | |||
GG - OPERATING RESULT (I - II) | -5 281.00 | |||
GJ Financial income from other securities and fixed asset receivables | 40 000.00 | |||
GP Total financial income (V) | 40 000.00 | |||
GR Interest and similar expenses | 2 124.00 | |||
GU Total financial expenses (VI) | 2 124.00 | |||
GV - FINANCIAL INCOME (V - VI) | 37 876.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 32 595.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 000.00 | 24 766.00 | 40 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 405.00 | 10 027.00 | 7 405.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 595.00 | 14 739.00 | 32 595.00 | |
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