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BALANCE SHEET (
2023-03-22)
THE LIST OF BALANCE SHEET : FINANCIERE VEJA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2022-06-30 | Simplified |
| 2021-12-06 | Public | 2021-06-30 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| Name | FINANCIERE VEJA |
| Siren | 823959572 |
| Closing | 2022-06-30 |
| Registry code | 3102 |
| Registration number | B2023/005546 |
| Management number | 2016B04642 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2023-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31800 SAINT-GAUDENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 396 939.00 | 396 939.00 | 396 939.00 | |
044 Total Fixed Assets | 396 939.00 | 396 939.00 | 396 939.00 | |
084 Cash | 164.00 | 164.00 | 164.00 | |
096 Total Current Assets + Prepaid Expenses | 164.00 | 164.00 | 164.00 | |
110 Total Assets | 397 103.00 | 397 103.00 | 397 103.00 | |
120 Share or Individual Capital | 284 600.00 | |||
134 Retained Earnings | -40 044.00 | |||
136 Profit for the Year | -7 699.00 | |||
142 Total Equity - Total I | 236 857.00 | |||
156 Loans and similar debts | 157 456.00 | |||
166 Suppliers and related accounts | 2 790.00 | |||
176 Total debts | 160 246.00 | |||
180 Liabilities Total | 397 103.00 | |||
195 Of which payables due in more than one year | 22 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 358.00 | 2 739.00 | 6 358.00 | |
264 Total operating expenses | 6 358.00 | 2 739.00 | 6 358.00 | |
270 Operating profit | -6 358.00 | -2 739.00 | -6 358.00 | |
294 Financial expenses | 1 341.00 | 1 285.00 | 1 341.00 | |
310 Profit or loss | -7 699.00 | -4 024.00 | -7 699.00 | |
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