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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : V & A HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Simplified |
| Name | V & A HABITAT |
| Siren | 881051940 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 8653 |
| Management number | 2020B00177 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62190 Lillers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 250.00 | 2 198.00 | 3 052.00 | 5 250.00 |
044 Total Fixed Assets | 5 250.00 | 2 198.00 | 3 052.00 | 5 250.00 |
068 Receivables – Trade and related accounts | 8 228.00 | 8 228.00 | 8 228.00 | |
072 Receivables – Other | 4 836.00 | 4 836.00 | 4 836.00 | |
084 Cash | 2 554.00 | 2 554.00 | 2 554.00 | |
096 Total Current Assets + Prepaid Expenses | 15 618.00 | 15 618.00 | 15 618.00 | |
110 Total Assets | 20 868.00 | 2 198.00 | 18 670.00 | 20 868.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 10 928.00 | |||
136 Profit for the Year | -4 116.00 | |||
142 Total Equity - Total I | 12 313.00 | |||
166 Suppliers and related accounts | 596.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 655.00 | |||
172 Other debts | 5 762.00 | |||
174 Prepaid income | ||||
176 Total debts | 6 358.00 | |||
180 Liabilities Total | 18 670.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 750.00 | 750.00 | ||
490 Total Fixed Assets (Gross Value) | 4 500.00 | 4 500.00 | ||
492 Total Fixed Assets (Increases) | 750.00 | 750.00 | ||
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