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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : SOCIETE DE PARTICIPATIONS VYGON-S.P.V.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-08-12 | Public | 2020-12-31 | Complete |
| 2020-10-21 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-10-05 | Public | 2017-12-31 | Complete |
| 2017-10-09 | Public | 2016-12-31 | Complete |
| Name | SOCIETE DE PARTICIPATIONS VYGON-S.P.V. |
| Siren | 539022590 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 13005 |
| Management number | 2011B04490 |
| Activity code | 0000Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95440 Écouen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 6 400.00 | 6 400.00 | 6 400.00 | |
BZ Other receivables | 694.00 | 694.00 | 694.00 | |
CF Cash and cash equivalents | 6 381.00 | 6 381.00 | 6 381.00 | |
CJ TOTAL (II) | 7 075.00 | 7 075.00 | 7 075.00 | |
CO Grand total (0 to V) | 13 475.00 | 13 475.00 | 13 475.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -3 821.00 | -3 554.00 | -3 821.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -243.00 | -266.00 | -243.00 | |
DL TOTAL (I) | 3 935.00 | 4 179.00 | 3 935.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 540.00 | 3 094.00 | 9 540.00 | |
EC TOTAL (IV) | 9 540.00 | 3 094.00 | 9 540.00 | |
EE Grand total (I to V) | 13 475.00 | 7 273.00 | 13 475.00 | |
EG Accrued income and payables due within one year | 9 540.00 | 3 094.00 | 9 540.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 243.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 243.00 | |||
GG - OPERATING RESULT (I - II) | -243.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -243.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 243.00 | 266.00 | 243.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -243.00 | -266.00 | -243.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 9 540.00 | 9 540.00 | 9 540.00 | |
VB VAT | 647.00 | 647.00 | 647.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 45.00 | 45.00 | 45.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 693.00 | 693.00 | 693.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 540.00 | 9 540.00 | 9 540.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
ST Other accounts | 243.00 | 243.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 243.00 | 243.00 | ||
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