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V HOME > CORPORATES > VECAM RENT > BALANCE SHEET ( 2018-07-06)

THE LIST OF BALANCE SHEET : VECAM RENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameVECAM RENT
Siren821294956
Closing2017-12-31
Registry code 6752
Registration number 7971
Management number2016B01449
Activity code 7711A
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-107
Filing date2018-07-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address67580 Mertzwiller
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 32.00 32.00 32.00
CF Cash and cash equivalents 4 546.00 4 546.00 4 546.00
CJ TOTAL (II) 4 579.00 4 579.00 4 579.00
CO Grand total (0 to V) 4 579.00 4 579.00 4 579.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00 5 000.00
DH Retained earnings -262.00 -262.00
DI RESULTS FOR THE YEAR (Profit or Loss) -392.00 -262.00 -392.00
DL TOTAL (I) 4 345.00 4 737.00 4 345.00
DV Miscellaneous Loans and Financial Debts (4) 234.00 134.00 234.00
EC TOTAL (IV) 234.00 134.00 234.00
EE Grand total (I to V) 4 579.00 4 871.00 4 579.00
EG Accrued income and payables due within one year 234.00 134.00 234.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 392.00
GF Total Operating Expenses (II) 392.00
GG - OPERATING RESULT (I - II) -392.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -392.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 392.00 262.00 392.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -392.00 -262.00 -392.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
VB VAT 32.00 32.00
VI Group and Associates 234.00 234.00 234.00
VT TOTAL – STATEMENT OF RECEIVABLES 32.00 32.00 32.00
VY TOTAL – STATEMENT OF LIABILITIES 234.00 234.00 234.00

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