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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : HOLDING VINCENT TESSIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-10-31 | Simplified |
| 2022-12-19 | Public | 2021-10-31 | Simplified |
| 2021-04-20 | Public | 2020-10-31 | Simplified |
| 2020-03-06 | Public | 2019-10-31 | Simplified |
| 2019-10-17 | Public | 2018-10-31 | Simplified |
| Name | HOLDING VINCENT TESSIER |
| Siren | 839048048 |
| Closing | 2018-10-31 |
| Registry code | 8501 |
| Registration number | 11650 |
| Management number | 2018B00630 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85430 AUBIGNY LES CLOUZEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 170 096.00 | 170 096.00 | 170 096.00 | |
044 Total Fixed Assets | 170 096.00 | 170 096.00 | 170 096.00 | |
084 Cash | 21 279.00 | 21 279.00 | 21 279.00 | |
096 Total Current Assets + Prepaid Expenses | 21 279.00 | 21 279.00 | 21 279.00 | |
110 Total Assets | 191 375.00 | 191 375.00 | 191 375.00 | |
120 Share or Individual Capital | 170 000.00 | |||
136 Profit for the Year | 20 585.00 | |||
142 Total Equity - Total I | 190 585.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 780.00 | |||
176 Total debts | 790.00 | |||
180 Liabilities Total | 191 375.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 170 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 445.00 | 4 445.00 | ||
264 Total operating expenses | 4 445.00 | 4 445.00 | ||
270 Operating profit | -4 445.00 | -4 445.00 | ||
280 Financial income | 25 096.00 | 25 096.00 | ||
294 Financial expenses | 65.00 | 65.00 | ||
310 Profit or loss | 20 585.00 | 20 585.00 | ||
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