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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : SARL FIRST VINTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2020-12-31 | Complete |
| Name | SARL FIRST VINTAGE |
| Siren | 848849782 |
| Closing | 2021-12-31 |
| Registry code | 1801 |
| Registration number | 4015 |
| Management number | 2019B00117 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 18500 Berry-Bouy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 61 752.00 | 61 752.00 | 61 752.00 | |
BJ TOTAL (I) | 75 752.00 | 75 752.00 | 75 752.00 | |
CF Cash and cash equivalents | 16 491.00 | 16 491.00 | 16 491.00 | |
CJ TOTAL (II) | 16 491.00 | 16 491.00 | 16 491.00 | |
CO Grand total (0 to V) | 92 243.00 | 92 243.00 | 92 243.00 | |
CU Other investments | 14 000.00 | 14 000.00 | 14 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -3 319.00 | -3 319.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 019.00 | -3 319.00 | 2 019.00 | |
DL TOTAL (I) | 3 700.00 | 1 680.00 | 3 700.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 88 085.00 | 89 432.00 | 88 085.00 | |
DX Trade payables and related accounts | 458.00 | 458.00 | ||
EC TOTAL (IV) | 88 543.00 | 89 432.00 | 88 543.00 | |
EE Grand total (I to V) | 92 243.00 | 91 112.00 | 92 243.00 | |
EG Accrued income and payables due within one year | 88 543.00 | 89 432.00 | 88 543.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 91 000.00 | 91 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 15 248.00 | 75 752.00 | ||
I4 DECREASES Grand Total | 15 248.00 | 75 752.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 91 000.00 | 91 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 458.00 | 458.00 | 458.00 | |
UL Receivables related to investments | 61 752.00 | 61 752.00 | 61 752.00 | |
VI Group and Associates | 88 085.00 | 88 085.00 | 88 085.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 61 752.00 | 61 752.00 | 61 752.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 88 543.00 | 88 543.00 | 88 543.00 | |
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