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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : VED INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2021-12-31 | Simplified |
| Name | VED INVEST |
| Siren | 899365449 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 27578 |
| Management number | 2021B08416 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 242 815.00 | 242 815.00 | 242 815.00 | |
044 Total Fixed Assets | 242 815.00 | 242 815.00 | 242 815.00 | |
072 Receivables – Other | 3 808.00 | 3 808.00 | 3 808.00 | |
084 Cash | 731.00 | 731.00 | 731.00 | |
096 Total Current Assets + Prepaid Expenses | 4 539.00 | 4 539.00 | 4 539.00 | |
110 Total Assets | 247 354.00 | 247 354.00 | 247 354.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 366.00 | |||
142 Total Equity - Total I | 9 366.00 | |||
156 Loans and similar debts | 174 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 500.00 | |||
172 Other debts | 63 500.00 | |||
176 Total debts | 237 988.00 | |||
180 Liabilities Total | 247 354.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 242 815.00 | |||
199 Of which current accounts of debit partners | 3 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 242 815.00 | 242 815.00 | ||
492 Total Fixed Assets (Increases) | 242 815.00 | 242 815.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 308.00 | 308.00 | ||
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