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BALANCE SHEET (
2023-02-06)
THE LIST OF BALANCE SHEET : VAR NETT INVEST HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2022-12-31 | Complete |
| 2022-04-07 | Public | 2021-12-31 | Complete |
| 2021-04-07 | Public | 2020-12-31 | Complete |
| 2020-04-16 | Public | 2019-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | VAR NETT INVEST HOLDING |
| Siren | 793670126 |
| Closing | 2022-12-31 |
| Registry code | 8302 |
| Registration number | 379 |
| Management number | 2013B00512 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 Camps-la-Source |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 001.00 | 1 001.00 | 1 001.00 | |
BZ Other receivables | 119 457.00 | 119 457.00 | 119 457.00 | |
CF Cash and cash equivalents | 176 577.00 | 176 577.00 | 176 577.00 | |
CJ TOTAL (II) | 296 034.00 | 296 034.00 | 296 034.00 | |
CO Grand total (0 to V) | 297 035.00 | 297 035.00 | 297 035.00 | |
CU Other investments | 1 001.00 | 1 001.00 | 1 001.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 259 000.00 | 259 000.00 | 259 000.00 | |
DG Other reserves | 3 507.00 | 3 507.00 | 3 507.00 | |
DH Retained earnings | -15 410.00 | -14 055.00 | -15 410.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 377.00 | -1 355.00 | -1 377.00 | |
DL TOTAL (I) | 245 720.00 | 247 097.00 | 245 720.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 043.00 | 43.00 | 50 043.00 | |
DX Trade payables and related accounts | 1 272.00 | 1 272.00 | ||
EC TOTAL (IV) | 51 315.00 | 43.00 | 51 315.00 | |
EE Grand total (I to V) | 297 035.00 | 247 140.00 | 297 035.00 | |
EG Accrued income and payables due within one year | 51 315.00 | 43.00 | 51 315.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 377.00 | |||
GF Total Operating Expenses (II) | 1 377.00 | |||
GG - OPERATING RESULT (I - II) | -1 377.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 377.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 377.00 | 1 355.00 | 1 377.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 377.00 | -1 355.00 | -1 377.00 | |
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