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BALANCE SHEET (
2023-04-07)
THE LIST OF BALANCE SHEET : V-MAT INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2021-09-30 | Simplified |
| Name | V-MAT INVEST |
| Siren | 853203115 |
| Closing | 2021-09-30 |
| Registry code | 2104 |
| Registration number | 2457 |
| Management number | 2022B00574 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2023-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21400 Châtillon-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 951 960.00 | 951 960.00 | 951 960.00 | |
044 Total Fixed Assets | 951 960.00 | 951 960.00 | 951 960.00 | |
084 Cash | 1 150.00 | 1 150.00 | 1 150.00 | |
096 Total Current Assets + Prepaid Expenses | 1 150.00 | 1 150.00 | 1 150.00 | |
110 Total Assets | 953 110.00 | 953 110.00 | 953 110.00 | |
120 Share or Individual Capital | 955 000.00 | |||
134 Retained Earnings | -4 586.00 | |||
136 Profit for the Year | -1 825.00 | |||
142 Total Equity - Total I | 948 589.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 521.00 | |||
176 Total debts | 4 521.00 | |||
180 Liabilities Total | 953 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 825.00 | 4 586.00 | 1 825.00 | |
264 Total operating expenses | 1 825.00 | 4 586.00 | 1 825.00 | |
270 Operating profit | -1 825.00 | -4 586.00 | -1 825.00 | |
310 Profit or loss | -1 825.00 | -4 586.00 | -1 825.00 | |
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