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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : SARL 4 VMT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Complete |
| 2020-09-29 | Partially confidential | 2019-12-31 | Complete |
| Name | SARL 4 VMT |
| Siren | 815284062 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 128832 |
| Management number | 2016B24814 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 287.00 | 287.00 | 287.00 | |
BJ TOTAL (I) | 287.00 | 287.00 | 287.00 | |
BT Goods | 891 661.00 | 891 661.00 | 891 661.00 | |
BZ Other receivables | 8 613.00 | 8 613.00 | 8 613.00 | |
CF Cash and cash equivalents | 31 594.00 | 31 594.00 | 31 594.00 | |
CH Prepaid expenses | 181.00 | 181.00 | 181.00 | |
CJ TOTAL (II) | 932 050.00 | 932 050.00 | 932 050.00 | |
CO Grand total (0 to V) | 932 337.00 | 932 337.00 | 932 337.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 99 904.00 | |||
DH Retained earnings | -87 967.00 | -87 967.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 166 443.00 | -187 871.00 | 166 443.00 | |
DL TOTAL (I) | 79 576.00 | -86 867.00 | 79 576.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 851 711.00 | 1 655 773.00 | 851 711.00 | |
DX Trade payables and related accounts | 1 019.00 | 1 019.00 | ||
EA Other liabilities | 30.00 | 30.00 | 30.00 | |
EC TOTAL (IV) | 852 761.00 | 1 655 803.00 | 852 761.00 | |
EE Grand total (I to V) | 932 337.00 | 1 568 937.00 | 932 337.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 287.00 | 287.00 | ||
I3 DECREASES Total Financial Fixed Assets | 287.00 | |||
I4 DECREASES Grand Total | 287.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 287.00 | 287.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UT Other financial assets | 287.00 | 287.00 | 287.00 | |
UX Other trade receivables | 8 613.00 | 8 613.00 | 8 613.00 | |
VS Prepaid expenses | 181.00 | 181.00 | 181.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 9 082.00 | 8 795.00 | 287.00 | 9 082.00 |
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