Grow your business safely with CONSULT CABINET VIDAL
All the information you need about CONSULT CABINET VIDAL to develop and secure your business in France
C
HOME >
CORPORATES
>
CONSULT CABINET VIDAL >
BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : CONSULT CABINET VIDAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Partially confidential | 2021-12-31 | Simplified |
| 2022-04-22 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2017-12-31 | Complete |
| 2017-02-16 | Public | 2015-12-31 | Simplified |
| Name | CONSULT CABINET VIDAL |
| Siren | 813846722 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 6805 |
| Management number | 2015B01574 |
| Activity code | 6910Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84300 CAVAILLON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 846.00 | |||
AP Buildings | 1 129.00 | |||
AT Other tangible assets | 4 486.00 | |||
BJ TOTAL (I) | 6 460.00 | |||
BZ Other receivables | 4 278.00 | |||
CJ TOTAL (II) | 4 278.00 | |||
CO Grand total (0 to V) | 10 738.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | -18 602.00 | -3 868.00 | -18 602.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 812.00 | -14 734.00 | -1 812.00 | |
DL TOTAL (I) | -5 414.00 | -3 602.00 | -5 414.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 192.00 | 17 832.00 | 15 192.00 | |
DX Trade payables and related accounts | 960.00 | 1 920.00 | 960.00 | |
EC TOTAL (IV) | 16 152.00 | 19 752.00 | 16 152.00 | |
EE Grand total (I to V) | 10 738.00 | 16 150.00 | 10 738.00 | |
EG Accrued income and payables due within one year | 16 152.00 | 19 752.00 | 16 152.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 3 800.00 | |||
FJ Net sales | 3 800.00 | |||
FR Total operating income (I) | 3 800.00 | |||
FW Other purchases and external expenses | 800.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 812.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 5 612.00 | |||
GG - OPERATING RESULT (I - II) | -1 812.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 812.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 800.00 | 3 800.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 612.00 | 14 734.00 | 5 612.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 812.00 | -14 734.00 | -1 812.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 4 278.00 | 4 278.00 | 4 278.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 278.00 | 4 278.00 | 4 278.00 | |
all companies in France
Complete and comprehensive database.
