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BALANCE SHEET (
2023-04-11)
THE LIST OF BALANCE SHEET : VAR OUEST PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2021-12-31 | Complete |
| 2021-05-12 | Public | 2019-12-31 | Complete |
| 2017-04-18 | Public | 2015-12-31 | Complete |
| Name | VAR OUEST PROMOTION |
| Siren | 485204424 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 2224 |
| Management number | 2010B00708 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 La Ciotat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 62.00 | 62.00 | 62.00 | |
BX Customers and related accounts | 28 952.00 | 28 952.00 | 28 952.00 | |
BZ Other receivables | 39 271.00 | 39 271.00 | 39 271.00 | |
CJ TOTAL (II) | 68 224.00 | 68 224.00 | 68 224.00 | |
CO Grand total (0 to V) | 68 286.00 | 68 286.00 | 68 286.00 | |
CU Other investments | 62.00 | 62.00 | 62.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DH Retained earnings | -738 782.00 | -738 782.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -77 371.00 | -77 371.00 | ||
DL TOTAL (I) | -816 053.00 | -816 053.00 | ||
DS Convertible Bond Issues | 806 461.00 | 806 461.00 | ||
DU Loans and Debts from Credit Institutions (3) | 57 052.00 | 57 052.00 | ||
DY Tax and social security liabilities | 9 089.00 | 9 089.00 | ||
EA Other liabilities | 11 738.00 | 11 738.00 | ||
EC TOTAL (IV) | 884 340.00 | 884 340.00 | ||
EE Grand total (I to V) | 68 286.00 | 68 286.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 77 371.00 | |||
GF Total Operating Expenses (II) | 77 371.00 | |||
GG - OPERATING RESULT (I - II) | -77 371.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -77 371.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 77 371.00 | 77 371.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -77 371.00 | -77 371.00 | ||
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