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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : VANPEVENAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Complete |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| Name | VANPEVENAGE |
| Siren | 821454535 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 7125 |
| Management number | 2016B00781 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60170 Cambronne-lès-Ribécourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 345 525.00 | 4 820.00 | 340 705.00 | 345 525.00 |
044 Total Fixed Assets | 345 525.00 | 4 820.00 | 340 705.00 | 345 525.00 |
072 Receivables – Other | 979.00 | 979.00 | 979.00 | |
084 Cash | 453.00 | 453.00 | 453.00 | |
096 Total Current Assets + Prepaid Expenses | 1 432.00 | 1 432.00 | 1 432.00 | |
110 Total Assets | 346 957.00 | 4 820.00 | 342 137.00 | 346 957.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -27 572.00 | |||
136 Profit for the Year | -15 252.00 | |||
142 Total Equity - Total I | -41 824.00 | |||
156 Loans and similar debts | 317 170.00 | |||
166 Suppliers and related accounts | 2 880.00 | |||
172 Other debts | 63 911.00 | |||
176 Total debts | 383 961.00 | |||
180 Liabilities Total | 342 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 034.00 | 3 295.00 | 4 034.00 | |
244 Taxes, duties and similar payments | 82.00 | 82.00 | 82.00 | |
254 Depreciation and amortization | 4 820.00 | 4 820.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 8 937.00 | 3 378.00 | 8 937.00 | |
270 Operating profit | -8 937.00 | -3 377.00 | -8 937.00 | |
294 Financial expenses | 6 315.00 | 5 721.00 | 6 315.00 | |
310 Profit or loss | -15 252.00 | -9 099.00 | -15 252.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 278 524.00 | 278 524.00 | ||
490 Total Fixed Assets (Gross Value) | 296 811.00 | 296 811.00 | ||
492 Total Fixed Assets (Increases) | 278 524.00 | 278 524.00 | ||
494 Total Fixed Assets (Decreases) | 229 811.00 | 229 811.00 | ||
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