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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : VA PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-22 | Public | 2018-12-31 | Complete |
| Name | VA PARTICIPATIONS |
| Siren | 830855326 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 2221 |
| Management number | 2019B01970 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84908 Avignon Cedex 9 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 27 186 774.00 | 27 186 774.00 | 27 186 774.00 | |
BZ Other receivables | 2 939 245.00 | 2 939 245.00 | 2 939 245.00 | |
CF Cash and cash equivalents | 12 235 674.00 | 12 235 674.00 | 12 235 674.00 | |
CJ TOTAL (II) | 15 174 919.00 | 15 174 919.00 | 15 174 919.00 | |
CO Grand total (0 to V) | 42 361 693.00 | 42 361 693.00 | 42 361 693.00 | |
CU Other investments | 27 186 774.00 | 27 186 774.00 | 27 186 774.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 27 186 874.00 | 27 186 874.00 | ||
DD Legal reserve (1) | 55 220.00 | 55 220.00 | ||
DG Other reserves | 233 179.00 | 233 179.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 686 469.00 | 14 686 469.00 | ||
DL TOTAL (I) | 42 161 742.00 | 42 161 742.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 450.00 | 450.00 | ||
DY Tax and social security liabilities | 199 501.00 | 199 501.00 | ||
EC TOTAL (IV) | 199 951.00 | 199 951.00 | ||
EE Grand total (I to V) | 42 361 693.00 | 42 361 693.00 | ||
EG Accrued income and payables due within one year | 199 951.00 | 199 951.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 450.00 | 450.00 | 450.00 | |
8D Social Security and Other Social Organizations | 199 501.00 | 199 501.00 | 199 501.00 | |
VS Prepaid expenses | 2 939 245.00 | 2 939 245.00 | 2 939 245.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 939 245.00 | 2 939 245.00 | 2 939 245.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 199 951.00 | 199 951.00 | 199 951.00 | |
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