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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : VARENNES GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | VARENNES GESTION |
| Siren | 444209076 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/043724 |
| Management number | 2002B03515 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69290 GREZIEU-LA-VARENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 973.00 | 1 316.00 | 657.00 | 1 973.00 |
040 Financial Assets | 1 980.00 | 1 980.00 | 1 980.00 | |
044 Total Fixed Assets | 3 953.00 | 1 316.00 | 2 637.00 | 3 953.00 |
068 Receivables – Trade and related accounts | 302.00 | 302.00 | 302.00 | |
072 Receivables – Other | 252 671.00 | 252 671.00 | 252 671.00 | |
084 Cash | 827.00 | 827.00 | 827.00 | |
096 Total Current Assets + Prepaid Expenses | 253 800.00 | 253 800.00 | 253 800.00 | |
110 Total Assets | 257 754.00 | 1 316.00 | 256 437.00 | 257 754.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 243 649.00 | |||
136 Profit for the Year | -5 113.00 | |||
142 Total Equity - Total I | 246 785.00 | |||
166 Suppliers and related accounts | 2 952.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 650.00 | |||
172 Other debts | 6 700.00 | |||
176 Total debts | 9 652.00 | |||
180 Liabilities Total | 256 437.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 445.00 | 445.00 | ||
232 Total operating income excluding VAT | 445.00 | 445.00 | ||
242 Other external expenses | 9 859.00 | 9 859.00 | ||
254 Depreciation and amortization | 217.00 | 217.00 | ||
264 Total operating expenses | 10 077.00 | 10 077.00 | ||
270 Operating profit | -9 632.00 | -9 632.00 | ||
280 Financial income | 4 518.00 | 4 518.00 | ||
310 Profit or loss | -5 113.00 | -5 113.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 875.00 | 875.00 | ||
490 Total Fixed Assets (Gross Value) | 3 078.00 | 3 078.00 | ||
492 Total Fixed Assets (Increases) | 875.00 | 875.00 | ||
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