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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : VAILLANT GROUP FRANCE GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Complete |
| 2021-12-23 | Public | 2020-12-31 | Complete |
| 2020-10-27 | Public | 2019-12-31 | Complete |
| 2019-09-24 | Public | 2018-12-31 | Complete |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | VAILLANT GROUP FRANCE GESTION |
| Siren | 805112141 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 13651 |
| Management number | 2014B04487 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 FONTENAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 69 420.00 | 69 420.00 | 69 420.00 | |
084 Cash | 211.00 | 211.00 | 211.00 | |
096 Total Current Assets + Prepaid Expenses | 69 631.00 | 69 631.00 | 69 631.00 | |
110 Total Assets | 69 631.00 | 69 631.00 | 69 631.00 | |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -25 531.00 | |||
136 Profit for the Year | -8 257.00 | |||
142 Total Equity - Total I | 66 213.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 418.00 | |||
176 Total debts | 3 418.00 | |||
180 Liabilities Total | 69 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 8 257.00 | 10 351.00 | 8 257.00 | |
242 Other external expenses | 8 257.00 | 10 351.00 | 8 257.00 | |
244 Taxes, duties and similar payments | 176.00 | |||
264 Total operating expenses | 8 257.00 | 10 527.00 | 8 257.00 | |
270 Operating profit | -8 257.00 | -10 527.00 | -8 257.00 | |
310 Profit or loss | -8 257.00 | -10 527.00 | -8 257.00 | |
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