Grow your business safely with VECAM RENT
All the information you need about VECAM RENT to develop and secure your business in France
V
HOME >
CORPORATES
>
VECAM RENT >
BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : VECAM RENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2020-09-21 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| 2017-09-27 | Public | 2016-12-31 | Complete |
| Name | VECAM RENT |
| Siren | 821294956 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 10104 |
| Management number | 2016B01449 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67580 Mertzwiller |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 22.00 | 22.00 | 22.00 | |
CF Cash and cash equivalents | 4 849.00 | 4 849.00 | 4 849.00 | |
CJ TOTAL (II) | 4 871.00 | 4 871.00 | 4 871.00 | |
CO Grand total (0 to V) | 4 871.00 | 4 871.00 | 4 871.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -262.00 | -262.00 | ||
DL TOTAL (I) | 4 737.00 | 4 737.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 134.00 | 134.00 | ||
EC TOTAL (IV) | 134.00 | 134.00 | ||
EE Grand total (I to V) | 4 871.00 | 4 871.00 | ||
EG Accrued income and payables due within one year | 134.00 | 134.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 262.00 | |||
GF Total Operating Expenses (II) | 262.00 | |||
GG - OPERATING RESULT (I - II) | -262.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -262.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 262.00 | 262.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -262.00 | -262.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 22.00 | 22.00 | ||
VI Group and Associates | 134.00 | 134.00 | 134.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 22.00 | 22.00 | 22.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 134.00 | 134.00 | 134.00 | |
all companies in France
Complete and comprehensive database.
