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BALANCE SHEET (
2022-11-12)
THE LIST OF BALANCE SHEET : V.P. PARTICIPATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-12 | Public | 2022-03-31 | Complete |
| 2021-10-01 | Public | 2021-03-31 | Complete |
| 2020-10-05 | Public | 2020-03-31 | Complete |
| 2019-09-26 | Public | 2019-03-31 | Complete |
| 2018-09-28 | Public | 2018-03-31 | Complete |
| 2017-09-22 | Public | 2017-03-31 | Complete |
| Name | V.P. PARTICIPATION |
| Siren | 822374476 |
| Closing | 2022-03-31 |
| Registry code | 7301 |
| Registration number | 16696 |
| Management number | 2016B01048 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73230 Saint-Jean-d'Arvey |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 465 000.00 | 465 000.00 | 465 000.00 | |
CD Marketable securities | 260 766.00 | 260 766.00 | 260 766.00 | |
CF Cash and cash equivalents | 189 132.00 | 189 132.00 | 189 132.00 | |
CJ TOTAL (II) | 449 898.00 | 449 898.00 | 449 898.00 | |
CO Grand total (0 to V) | 914 898.00 | 914 898.00 | 914 898.00 | |
CU Other investments | 465 000.00 | 465 000.00 | 465 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 230 000.00 | 230 000.00 | ||
DD Legal reserve (1) | 23 000.00 | 23 000.00 | ||
DG Other reserves | 318 034.00 | 318 034.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 294 957.00 | 294 957.00 | ||
DL TOTAL (I) | 865 991.00 | 865 991.00 | ||
DU Loans and Debts from Credit Institutions (3) | 44 236.00 | 44 236.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 605.00 | 605.00 | ||
DX Trade payables and related accounts | 2 555.00 | 2 555.00 | ||
DY Tax and social security liabilities | 1 511.00 | 1 511.00 | ||
EC TOTAL (IV) | 48 907.00 | 48 907.00 | ||
EE Grand total (I to V) | 914 898.00 | 914 898.00 | ||
EG Accrued income and payables due within one year | 26 898.00 | 26 898.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 714.00 | |||
GF Total Operating Expenses (II) | 2 714.00 | |||
GG - OPERATING RESULT (I - II) | -2 714.00 | |||
GJ Financial income from other securities and fixed asset receivables | 300 000.00 | |||
GL Other interest and similar income | 274.00 | |||
GP Total financial income (V) | 300 274.00 | |||
GR Interest and similar expenses | 1 091.00 | |||
GU Total financial expenses (VI) | 1 091.00 | |||
GV - FINANCIAL INCOME (V - VI) | 299 183.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 296 469.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1.00 | 1.00 | ||
HH Total exceptional expenses (VIII) | 1.00 | 1.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1.00 | -1.00 | ||
HK Income tax | 1 511.00 | 1 511.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 300 274.00 | 300 274.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 318.00 | 5 318.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 294 957.00 | 294 957.00 | ||
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