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BALANCE SHEET (
2023-01-04)
THE LIST OF BALANCE SHEET : SAS VILMAIN TONY HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2022-12-31 | Simplified |
| 2023-01-04 | Public | 2021-12-31 | Simplified |
| Name | SAS VILMAIN TONY HOLDING |
| Siren | 901816371 |
| Closing | 2021-12-31 |
| Registry code | 8801 |
| Registration number | 13 |
| Management number | 2021B00637 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88650 Anould |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 848 633.00 | 848 633.00 | 848 633.00 | |
044 Total Fixed Assets | 848 633.00 | 848 633.00 | 848 633.00 | |
072 Receivables – Other | 793.00 | 793.00 | 793.00 | |
084 Cash | 45 182.00 | 45 182.00 | 45 182.00 | |
096 Total Current Assets + Prepaid Expenses | 45 975.00 | 45 975.00 | 45 975.00 | |
110 Total Assets | 894 608.00 | 894 608.00 | 894 608.00 | |
120 Share or Individual Capital | 898 633.00 | |||
136 Profit for the Year | -4 024.00 | |||
142 Total Equity - Total I | 894 608.00 | |||
180 Liabilities Total | 894 608.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 848 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 024.00 | 4 024.00 | ||
264 Total operating expenses | 4 024.00 | 4 024.00 | ||
270 Operating profit | -4 024.00 | -4 024.00 | ||
310 Profit or loss | -4 024.00 | -4 024.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 848 633.00 | 848 633.00 | ||
492 Total Fixed Assets (Increases) | 848 633.00 | 848 633.00 | ||
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