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BALANCE SHEET (
2023-06-01)
THE LIST OF BALANCE SHEET : VDGM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2021-12-31 | Simplified |
| Name | VDGM |
| Siren | 799464086 |
| Closing | 2021-12-31 |
| Registry code | 8501 |
| Registration number | 5395 |
| Management number | 2021B02316 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85170 LE POIRE-SUR-VIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 936 616.00 | 936 616.00 | 936 616.00 | |
044 Total Fixed Assets | 936 616.00 | 936 616.00 | 936 616.00 | |
072 Receivables – Other | 900.00 | 900.00 | 900.00 | |
084 Cash | 25 494.00 | 25 494.00 | 25 494.00 | |
096 Total Current Assets + Prepaid Expenses | 26 394.00 | 26 394.00 | 26 394.00 | |
110 Total Assets | 963 010.00 | 963 010.00 | 963 010.00 | |
120 Share or Individual Capital | 100 000.00 | |||
132 Other Reserves | 334 771.00 | |||
136 Profit for the Year | 76 121.00 | |||
140 Regulated Provisions | 554.00 | |||
142 Total Equity - Total I | 511 447.00 | |||
156 Loans and similar debts | 403 853.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 550.00 | |||
172 Other debts | 45 550.00 | |||
176 Total debts | 451 563.00 | |||
180 Liabilities Total | 963 010.00 | |||
195 Of which payables due in more than one year | 335 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 660.00 | 2 660.00 | ||
264 Total operating expenses | 2 660.00 | 2 660.00 | ||
270 Operating profit | -2 660.00 | -2 660.00 | ||
280 Financial income | 80 237.00 | 80 237.00 | ||
294 Financial expenses | 1 393.00 | 1 393.00 | ||
300 Exceptional expenses | 61.00 | 61.00 | ||
310 Profit or loss | 76 121.00 | 76 121.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 936 616.00 | 936 616.00 | ||
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