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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : SARL V.D.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2020-06-30 | Public | 2019-12-31 | Complete |
| Name | SARL V.D. |
| Siren | 511052664 |
| Closing | 2021-12-31 |
| Registry code | 1402 |
| Registration number | 4925 |
| Management number | 2009B00236 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14170 Perrières |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 255 375.00 | 255 375.00 | 255 375.00 | |
BJ TOTAL (I) | 255 375.00 | 255 375.00 | 255 375.00 | |
BZ Other receivables | 217 168.00 | 217 168.00 | 217 168.00 | |
CF Cash and cash equivalents | 603.00 | 603.00 | 603.00 | |
CJ TOTAL (II) | 217 772.00 | 217 772.00 | 217 772.00 | |
CO Grand total (0 to V) | 473 147.00 | 473 147.00 | 473 147.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 244 603.00 | 181 805.00 | 244 603.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 80 166.00 | 62 798.00 | 80 166.00 | |
DL TOTAL (I) | 325 869.00 | 245 703.00 | 325 869.00 | |
DU Loans and Debts from Credit Institutions (3) | 128 189.00 | 141 935.00 | 128 189.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 394.00 | 18 394.00 | 18 394.00 | |
DX Trade payables and related accounts | 694.00 | 5 520.00 | 694.00 | |
EC TOTAL (IV) | 147 277.00 | 165 849.00 | 147 277.00 | |
EE Grand total (I to V) | 473 147.00 | 411 552.00 | 473 147.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 866.00 | |||
FX Taxes, duties, and similar payments | 47.00 | |||
GF Total Operating Expenses (II) | 2 914.00 | |||
GG - OPERATING RESULT (I - II) | -2 914.00 | |||
GL Other interest and similar income | 94 003.00 | |||
GP Total financial income (V) | 94 003.00 | |||
GR Interest and similar expenses | 4 348.00 | |||
GU Total financial expenses (VI) | 4 348.00 | |||
GV - FINANCIAL INCOME (V - VI) | 89 655.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 86 741.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 575.00 | 6 709.00 | 6 575.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 94 003.00 | 76 738.00 | 94 003.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 837.00 | 13 940.00 | 13 837.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 80 166.00 | 62 798.00 | 80 166.00 | |
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