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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : Holding Les 4 filles du Dr VGF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2022-03-31 | Simplified |
| Name | Holding Les 4 filles du Dr VGF |
| Siren | 900718024 |
| Closing | 2022-03-31 |
| Registry code | 6903 |
| Registration number | B2022/006497 |
| Management number | 2021D00293 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69640 VILLE-SUR-JARNIOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 462 000.00 | 462 000.00 | 462 000.00 | |
044 Total Fixed Assets | 462 000.00 | 462 000.00 | 462 000.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 100.00 | 100.00 | 100.00 | |
110 Total Assets | 462 100.00 | 462 100.00 | 462 100.00 | |
120 Share or Individual Capital | 462 100.00 | |||
136 Profit for the Year | -6 517.00 | |||
142 Total Equity - Total I | 455 583.00 | |||
156 Loans and similar debts | 5 111.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86.00 | |||
172 Other debts | 86.00 | |||
176 Total debts | 6 517.00 | |||
180 Liabilities Total | 462 100.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 462 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 517.00 | 6 517.00 | ||
264 Total operating expenses | 6 517.00 | 6 517.00 | ||
270 Operating profit | -6 517.00 | -6 517.00 | ||
310 Profit or loss | -6 517.00 | -6 517.00 | ||
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