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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : V3V83
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Partially confidential | 2021-12-31 | Complete |
| Name | V3V83 |
| Siren | 892851205 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/011146 |
| Management number | 2021B00130 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 336.00 | 101.00 | 1 235.00 | 1 336.00 |
AT Other tangible assets | 16 000.00 | 5 333.00 | 10 667.00 | 16 000.00 |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 17 351.00 | 5 435.00 | 11 916.00 | 17 351.00 |
BL Raw materials, supplies | 1 180.00 | 1 180.00 | 1 180.00 | |
BX Customers and related accounts | 4 347.00 | 4 347.00 | 4 347.00 | |
BZ Other receivables | 1 991.00 | 1 991.00 | 1 991.00 | |
CF Cash and cash equivalents | 40 897.00 | 40 897.00 | 40 897.00 | |
CH Prepaid expenses | 29.00 | 29.00 | 29.00 | |
CJ TOTAL (II) | 48 444.00 | 48 444.00 | 48 444.00 | |
CO Grand total (0 to V) | 65 795.00 | 5 435.00 | 60 360.00 | 65 795.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 698.00 | 28 698.00 | ||
DL TOTAL (I) | 29 698.00 | 29 698.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 23 114.00 | 23 114.00 | ||
DX Trade payables and related accounts | 576.00 | 576.00 | ||
DY Tax and social security liabilities | 6 823.00 | 6 823.00 | ||
EA Other liabilities | 150.00 | 150.00 | ||
EC TOTAL (IV) | 30 662.00 | 30 662.00 | ||
EE Grand total (I to V) | 60 360.00 | 60 360.00 | ||
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