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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : HOLDING VWYF IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-05-13 | Public | 2019-12-31 | Complete |
| 2019-04-19 | Public | 2018-12-31 | Complete |
| 2018-05-28 | Public | 2017-12-31 | Complete |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | VWSAS HOLDING |
| Siren | 800352213 |
| Closing | 2021-12-31 |
| Registry code | 8501 |
| Registration number | 12372 |
| Management number | 2014B00153 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85470 BRETIGNOLLES-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 427 381.00 | 427 381.00 | 427 381.00 | |
044 Total Fixed Assets | 427 381.00 | 427 381.00 | 427 381.00 | |
084 Cash | 1 792.00 | 1 792.00 | 1 792.00 | |
096 Total Current Assets + Prepaid Expenses | 1 792.00 | 1 792.00 | 1 792.00 | |
110 Total Assets | 429 173.00 | 429 173.00 | 429 173.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 9 413.00 | |||
136 Profit for the Year | -1 341.00 | |||
140 Regulated Provisions | 720.00 | |||
142 Total Equity - Total I | 17 042.00 | |||
166 Suppliers and related accounts | 1 681.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 410 150.00 | |||
172 Other debts | 410 450.00 | |||
176 Total debts | 412 131.00 | |||
180 Liabilities Total | 429 173.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 219.00 | |||
195 Of which payables due in more than one year | 410 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 578.00 | 5 650.00 | 1 578.00 | |
264 Total operating expenses | 1 578.00 | 5 650.00 | 1 578.00 | |
270 Operating profit | -1 578.00 | -5 650.00 | -1 578.00 | |
280 Financial income | 597.00 | 622.00 | 597.00 | |
300 Exceptional expenses | 360.00 | 360.00 | 360.00 | |
310 Profit or loss | -1 341.00 | -5 388.00 | -1 341.00 | |
316 Non-deductible compensation and personal benefits | 3.00 | 3.00 | ||
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