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V HOME > CORPORATES > VECTURA DEVELOPMENT 1 (VD1) > BALANCE SHEET ( 2022-09-28)

THE LIST OF BALANCE SHEET : VECTURA DEVELOPMENT 1 (VD1)

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-07-04 Public 2022-12-31 Complete
2022-09-28 Public 2021-12-31 Simplified
NameVECTURA DEVELOPMENT 1 (VD1)
Siren892270711
Closing2021-12-31
Registry code 7501
Registration number 130541
Management number2020B32821
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2022-09-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75008 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 73 493.00 73 493.00 73 493.00
044 Total Fixed Assets 73 493.00 73 493.00 73 493.00
050 Raw materials, supplies, in progress 84 680.00 84 680.00 84 680.00
072 Receivables – Other 73 073 448.00 73 073 448.00 73 073 448.00
084 Cash 1 983.00 1 983.00 1 983.00
096 Total Current Assets + Prepaid Expenses 73 160 112.00 73 160 112.00 73 160 112.00
110 Total Assets 73 233 605.00 73 233 605.00 73 233 605.00
120 Share or Individual Capital 10 000.00
136 Profit for the Year -1 060 082.00
142 Total Equity - Total I -1 050 082.00
156 Loans and similar debts 5 728.00
166 Suppliers and related accounts 102 316.00
169 Other debts including current accounts of partners for fiscal year N 74 175 643.00
172 Other debts 74 175 643.00
176 Total debts 74 283 687.00
180 Liabilities Total 73 233 605.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 115 071.00 1 115 071.00
243 (including business tax) -1.00 -1.00
264 Total operating expenses 1 115 071.00 1 115 071.00
270 Operating profit -1 115 071.00 -1 115 071.00
280 Financial income 76 040.00 76 040.00
294 Financial expenses 27 052.00 27 052.00
306 Income tax's -6 000.00 -6 000.00
310 Profit or loss -1 060 082.00 -1 060 082.00

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