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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : GROUPE VORGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2022-03-31 | Simplified |
| Name | GROUPE VORGER |
| Siren | 904877354 |
| Closing | 2022-03-31 |
| Registry code | 7301 |
| Registration number | 15628 |
| Management number | 2021B02069 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| 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 | 73260 La Léchère |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 244.00 | 70.00 | 1 174.00 | 1 244.00 |
044 Total Fixed Assets | 1 244.00 | 70.00 | 1 174.00 | 1 244.00 |
072 Receivables – Other | 287.00 | 287.00 | 287.00 | |
084 Cash | 938.00 | 938.00 | 938.00 | |
096 Total Current Assets + Prepaid Expenses | 1 225.00 | 1 225.00 | 1 225.00 | |
110 Total Assets | 2 469.00 | 70.00 | 2 399.00 | 2 469.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -460.00 | |||
142 Total Equity - Total I | 540.00 | |||
166 Suppliers and related accounts | 70.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 790.00 | |||
172 Other debts | 1 790.00 | |||
176 Total debts | 1 860.00 | |||
180 Liabilities Total | 2 399.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 244.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 390.00 | 390.00 | ||
254 Depreciation and amortization | 70.00 | 70.00 | ||
264 Total operating expenses | 460.00 | 460.00 | ||
270 Operating profit | -460.00 | -460.00 | ||
310 Profit or loss | -460.00 | -460.00 | ||
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