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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : LA VERPILLIERE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2021-10-12 | Public | 2020-12-31 | Complete |
| 2021-04-07 | Public | 2019-12-31 | Complete |
| 2019-10-11 | Public | 2018-12-31 | Complete |
| 2018-08-29 | Public | 2017-12-31 | Complete |
| 2018-05-04 | Public | 2016-12-31 | Complete |
| Name | LA VERPILLIERE DEVELOPPEMENT |
| Siren | 433752326 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 62446 |
| Management number | 2000B19925 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 106 500.00 | 106 500.00 | 106 500.00 | |
BZ Other receivables | 4 395 709.00 | 4 395 709.00 | 4 395 709.00 | |
CF Cash and cash equivalents | 304.00 | 304.00 | 304.00 | |
CJ TOTAL (II) | 4 396 014.00 | 4 396 014.00 | 4 396 014.00 | |
CO Grand total (0 to V) | 4 502 514.00 | 4 502 514.00 | 4 502 514.00 | |
CU Other investments | 106 500.00 | 106 500.00 | 106 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 625.00 | 7 625.00 | 7 625.00 | |
DD Legal reserve (1) | 763.00 | 763.00 | 763.00 | |
DH Retained earnings | 2 557 218.00 | 2 554 253.00 | 2 557 218.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -988 099.00 | 2 965.00 | -988 099.00 | |
DL TOTAL (I) | 1 577 507.00 | 2 565 606.00 | 1 577 507.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 922 720.00 | 1 910 414.00 | 2 922 720.00 | |
DX Trade payables and related accounts | 2 287.00 | 2 104.00 | 2 287.00 | |
EC TOTAL (IV) | 2 925 007.00 | 1 912 518.00 | 2 925 007.00 | |
EE Grand total (I to V) | 4 502 514.00 | 4 478 123.00 | 4 502 514.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 30 032.00 | |||
GE Other Expenses | 154.00 | |||
GF Total Operating Expenses (II) | 30 186.00 | |||
GG - OPERATING RESULT (I - II) | -30 186.00 | |||
GJ Financial income from other securities and fixed asset receivables | 26 192.00 | |||
GP Total financial income (V) | 26 192.00 | |||
GR Interest and similar expenses | 11 524.00 | |||
GU Total financial expenses (VI) | 11 524.00 | |||
GV - FINANCIAL INCOME (V - VI) | 14 669.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 517.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 972 582.00 | 972 582.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 193.00 | 26 107.00 | 26 193.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 014 292.00 | 23 143.00 | 1 014 292.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -988 099.00 | 2 965.00 | -988 099.00 | |
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