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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : HOLDING VADRET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2021-12-31 | Simplified |
| 2019-06-07 | Public | 2019-01-31 | Simplified |
| 2019-03-07 | Public | 2018-01-31 | Simplified |
| Name | HOLDING VADRET |
| Siren | 829710243 |
| Closing | 2019-01-31 |
| Registry code | 4001 |
| Registration number | 1836 |
| Management number | 2017B00343 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40100 DAX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30 800.00 | 30 800.00 | 30 800.00 | |
044 Total Fixed Assets | 30 800.00 | 30 800.00 | 30 800.00 | |
068 Receivables – Trade and related accounts | 674.00 | 674.00 | 674.00 | |
072 Receivables – Other | 7 357.00 | 7 357.00 | 7 357.00 | |
084 Cash | 2 579.00 | 2 579.00 | 2 579.00 | |
096 Total Current Assets + Prepaid Expenses | 10 610.00 | 10 610.00 | 10 610.00 | |
110 Total Assets | 41 410.00 | 41 410.00 | 41 410.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -522.00 | |||
136 Profit for the Year | 911.00 | |||
142 Total Equity - Total I | 1 389.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 860.00 | |||
172 Other debts | 40 021.00 | |||
176 Total debts | 40 021.00 | |||
180 Liabilities Total | 41 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 674.00 | 2 674.00 | ||
232 Total operating income excluding VAT | 2 674.00 | 2 674.00 | ||
242 Other external expenses | 1 577.00 | 1 577.00 | ||
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
264 Total operating expenses | 1 602.00 | 1 602.00 | ||
270 Operating profit | 1 072.00 | 1 072.00 | ||
306 Income tax's | 161.00 | 161.00 | ||
310 Profit or loss | 911.00 | 911.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 30 500.00 | 30 500.00 | ||
490 Total Fixed Assets (Gross Value) | 300.00 | 300.00 | ||
492 Total Fixed Assets (Increases) | 30 500.00 | 30 500.00 | ||
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