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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : V.R.P.G.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Simplified |
| 2020-07-01 | Partially confidential | 2019-12-31 | Simplified |
| 2017-07-13 | Partially confidential | 2016-12-31 | Simplified |
| Name | V.R.P.G. |
| Siren | 807440995 |
| Closing | 2021-12-31 |
| Registry code | 5002 |
| Registration number | 3001 |
| Management number | 2014B00454 |
| Activity code | 6492Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50200 Coutances |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 393.00 | 10 393.00 | 10 393.00 | |
040 Financial Assets | 5.00 | 5.00 | 5.00 | |
044 Total Fixed Assets | 10 398.00 | 10 393.00 | 5.00 | 10 398.00 |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 20 446.00 | 20 446.00 | 20 446.00 | |
096 Total Current Assets + Prepaid Expenses | 20 485.00 | 20 485.00 | 20 485.00 | |
110 Total Assets | 30 883.00 | 10 393.00 | 20 490.00 | 30 883.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 5 563.00 | |||
136 Profit for the Year | -14 107.00 | |||
142 Total Equity - Total I | 13 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 199.00 | |||
172 Other debts | 7 034.00 | |||
176 Total debts | 7 034.00 | |||
180 Liabilities Total | 20 490.00 | |||
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