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V HOME > CORPORATES > VOLKSWAGEN HOLDING FINANCIERE > BALANCE SHEET ( 2017-12-04)

THE LIST OF BALANCE SHEET : VOLKSWAGEN HOLDING FINANCIERE

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Deposit Confidentiality closing date document
2022-07-25 Public 2021-12-31 Complete
2021-08-02 Public 2020-12-31 Complete
2020-07-08 Public 2019-12-31 Complete
2020-02-10 Public 2018-12-31 Complete
2018-10-24 Public 2017-12-31 Complete
2017-12-04 Public 2016-12-31 Simplified
NameVOLKSWAGEN HOLDING FINANCIERE
Siren393204193
Closing2016-12-31
Registry code 0203
Registration number B2017/002479
Management number1995B00004
Activity code 6820B
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-12-04
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address02600 VILLERS-COTTERETS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 12 000.00
084 Cash 571 000.00
110 Total Assets 195 583 000.00
120 Share or Individual Capital 74 406 000.00
126 Legal Reserve 7 440 000.00
132 Other Reserves 113 211 000.00
136 Profit for the Year 518 000.00
142 Total Equity - Total I 195 575 000.00
166 Suppliers and related accounts 8 000.00
180 Liabilities Total 195 583 000.00
2 - Income statementAmount year NAmount year N-1
232 Total operating income excluding VAT 794 000.00 531 000.00 794 000.00
270 Operating profit 777 000.00 514 000.00 777 000.00
306 Income tax's 259 000.00 171 000.00 259 000.00
310 Profit or loss 518 000.00 343 000.00 518 000.00

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