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H HOME > CORPORATES > HOLDING VÉNÉON > BALANCE SHEET ( 2019-12-12)

THE LIST OF BALANCE SHEET : HOLDING VÉNÉON

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-15 Public 2021-10-31 Simplified
2021-11-02 Public 2020-10-31 Simplified
2021-01-21 Public 2019-10-31 Simplified
2019-12-12 Public 2018-10-31 Simplified
NameHOLDING VÉNÉON
Siren828384602
Closing2018-10-31
Registry code 3801
Registration number B2019/019069
Management number2017B00549
Activity code 7010Z
Closing date n-11901-01-01
Duration Fiscal year 20
Duration Fiscal year n-100
Filing date2019-12-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address38860 VENOSC
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 116 600.00 116 600.00 116 600.00
044 Total Fixed Assets 116 600.00 116 600.00 116 600.00
072 Receivables – Other 526.00 526.00 526.00
084 Cash 1 110.00 1 110.00 1 110.00
096 Total Current Assets + Prepaid Expenses 1 636.00 1 636.00 1 636.00
110 Total Assets 118 236.00 118 236.00 118 236.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 10 632.00
142 Total Equity - Total I 11 632.00
156 Loans and similar debts 71 685.00
166 Suppliers and related accounts 1 356.00
169 Other debts including current accounts of partners for fiscal year N 33 388.00
172 Other debts 33 562.00
176 Total debts 106 604.00
180 Liabilities Total 118 236.00
182 Cost of fixed assets acquired or created during the financial year 116 600.00
195 Of which payables due in more than one year 59 286.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 6 149.00 6 149.00
243 (including business tax) 174.00 174.00
244 Taxes, duties and similar payments 174.00 174.00
264 Total operating expenses 6 323.00 6 323.00
270 Operating profit -6 323.00 -6 323.00
280 Financial income 18 000.00 18 000.00
294 Financial expenses 1 044.00 1 044.00
310 Profit or loss 10 632.00 10 632.00

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