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BALANCE SHEET (
2023-04-18)
THE LIST OF BALANCE SHEET : VACCARESE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-12-31 | Complete |
| 2022-06-09 | Public | 2021-12-31 | Complete |
| 2021-04-15 | Public | 2020-12-31 | Complete |
| Name | VACCARESE |
| Siren | 882957863 |
| Closing | 2022-12-31 |
| Registry code | 6901 |
| Registration number | B2023/008323 |
| Management number | 2020B02761 |
| Activity code | 6202A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 38 500.00 | 38 500.00 | 38 500.00 | |
BH Other financial assets | 260.00 | 260.00 | 260.00 | |
BJ TOTAL (I) | 38 760.00 | 38 760.00 | 38 760.00 | |
BZ Other receivables | 4 967.00 | 4 967.00 | 4 967.00 | |
CF Cash and cash equivalents | 191.00 | 191.00 | 191.00 | |
CJ TOTAL (II) | 5 158.00 | 5 158.00 | 5 158.00 | |
CO Grand total (0 to V) | 43 918.00 | 43 918.00 | 43 918.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 10 000.00 | 30 000.00 | |
DH Retained earnings | -5 999.00 | -2 710.00 | -5 999.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 542.00 | -3 288.00 | -3 542.00 | |
DL TOTAL (I) | 20 460.00 | 4 001.00 | 20 460.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 150.00 | 23 150.00 | ||
DX Trade payables and related accounts | 308.00 | 4 328.00 | 308.00 | |
EC TOTAL (IV) | 23 458.00 | 4 328.00 | 23 458.00 | |
EE Grand total (I to V) | 43 918.00 | 8 330.00 | 43 918.00 | |
EG Accrued income and payables due within one year | 23 458.00 | 4 328.00 | 23 458.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 522.00 | |||
FX Taxes, duties, and similar payments | 20.00 | |||
GF Total Operating Expenses (II) | 3 542.00 | |||
GG - OPERATING RESULT (I - II) | -3 542.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 542.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 542.00 | 3 288.00 | 3 542.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 542.00 | -3 288.00 | -3 542.00 | |
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