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THE LIST OF BALANCE SHEET : VAUGRENIER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-01-30 Public 2021-12-31 Complete
NameVAUGRENIER
Siren448778662
Closing2021-12-31
Registry code 6002
Registration number 600
Management number2004B50498
Activity code 6810Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2023-01-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address60500 Chantilly
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
CF Cash and cash equivalents 820.00 820.00 820.00
CJ TOTAL (II) 820.00 820.00 820.00
CO Grand total (0 to V) 820.00 820.00 820.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 8 000.00 8 000.00 8 000.00
DD Legal reserve (1) 800.00 800.00 800.00
DH Retained earnings -8 049.00 -8 049.00 -8 049.00
DI RESULTS FOR THE YEAR (Profit or Loss) -30.00 -30.00
DL TOTAL (I) 720.00 750.00 720.00
DV Miscellaneous Loans and Financial Debts (4) 100.00 100.00 100.00
EC TOTAL (IV) 100.00 100.00 100.00
EE Grand total (I to V) 820.00 850.00 820.00
EI Including equity loans 100.00 100.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 30.00
GF Total Operating Expenses (II) 30.00
GG - OPERATING RESULT (I - II) -30.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -30.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 30.00 30.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -30.00 -30.00

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