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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : VESTI'ERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-12-31 | Simplified |
| Name | VESTI'ERE |
| Siren | 891284150 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/011201 |
| Management number | 2020B01633 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26300 JAILLANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 443.00 | 443.00 | 443.00 | |
068 Receivables – Trade and related accounts | 2 123.00 | 2 123.00 | 2 123.00 | |
072 Receivables – Other | 19.00 | 19.00 | 19.00 | |
084 Cash | 29 764.00 | 29 764.00 | 29 764.00 | |
096 Total Current Assets + Prepaid Expenses | 32 349.00 | 32 349.00 | 32 349.00 | |
110 Total Assets | 32 349.00 | 32 349.00 | 32 349.00 | |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | -516.00 | |||
142 Total Equity - Total I | 29 484.00 | |||
166 Suppliers and related accounts | 956.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 909.00 | |||
172 Other debts | 1 909.00 | |||
176 Total debts | 2 865.00 | |||
180 Liabilities Total | 32 349.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 917.00 | 917.00 | ||
378 Amount of deductible VAT on goods and services | 805.00 | 805.00 | ||
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