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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : CABINET J. VEYRIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Complete |
| Name | CABINET J. VEYRIER |
| Siren | 893352062 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 21240 |
| Management number | 2021D00088 |
| Activity code | 8622C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84200 Carpentras |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 135 272.00 | 135 272.00 | 135 272.00 | |
BJ TOTAL (I) | 135 272.00 | 135 272.00 | 135 272.00 | |
CF Cash and cash equivalents | 14 679.00 | 14 679.00 | 14 679.00 | |
CJ TOTAL (II) | 14 679.00 | 14 679.00 | 14 679.00 | |
CO Grand total (0 to V) | 149 952.00 | 149 952.00 | 149 952.00 | |
| 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) | -12 023.00 | -12 023.00 | ||
DL TOTAL (I) | -11 023.00 | -11 023.00 | ||
DU Loans and Debts from Credit Institutions (3) | 126 242.00 | 126 242.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 28 537.00 | 28 537.00 | ||
DX Trade payables and related accounts | 6 194.00 | 6 194.00 | ||
EC TOTAL (IV) | 160 975.00 | 160 975.00 | ||
EE Grand total (I to V) | 149 952.00 | 149 952.00 | ||
EG Accrued income and payables due within one year | -5 579.00 | -5 579.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 11 268.00 | |||
GF Total Operating Expenses (II) | 11 268.00 | |||
GG - OPERATING RESULT (I - II) | -11 268.00 | |||
GR Interest and similar expenses | 754.00 | |||
GU Total financial expenses (VI) | 754.00 | |||
GV - FINANCIAL INCOME (V - VI) | -754.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 022.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 023.00 | 12 023.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 023.00 | -12 023.00 | ||
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