Grow your business safely with VADEMI
All the information you need about VADEMI to develop and secure your business in France
V
HOME >
CORPORATES
>
VADEMI >
BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : VADEMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-07 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-11 | Partially confidential | 2020-09-30 | Complete |
| 2019-12-13 | Partially confidential | 2019-09-30 | Complete |
| 2017-03-17 | Partially confidential | 2016-09-30 | Simplified |
| Name | VADEMI |
| Siren | 807682232 |
| Closing | 2019-09-30 |
| Registry code | 7702 |
| Registration number | 12733 |
| Management number | 2014B01838 |
| Activity code | 6202A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77176 Savigny-le-Temple |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 364.00 | 5 566.00 | 2 797.00 | 8 364.00 |
BH Other financial assets | 2 021.00 | 2 021.00 | 2 021.00 | |
BJ TOTAL (I) | 17 935.00 | 7 629.00 | 10 306.00 | 17 935.00 |
BX Customers and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
BZ Other receivables | 559 582.00 | 559 582.00 | 559 582.00 | |
CD Marketable securities | 56 067.00 | 56 067.00 | 56 067.00 | |
CF Cash and cash equivalents | 176 838.00 | 176 838.00 | 176 838.00 | |
CH Prepaid expenses | 5 438.00 | 5 438.00 | 5 438.00 | |
CJ TOTAL (II) | 799 725.00 | 799 725.00 | 799 725.00 | |
CO Grand total (0 to V) | 817 660.00 | 7 629.00 | 810 031.00 | 817 660.00 |
CS Evaluated investments - equity method | 7 550.00 | 2 063.00 | 5 487.00 | 7 550.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 32 000.00 | 32 000.00 | 32 000.00 | |
DD Legal reserve (1) | 4 607.00 | 300.00 | 4 607.00 | |
DH Retained earnings | 40 976.00 | 16 140.00 | 40 976.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 256 253.00 | 86 142.00 | 256 253.00 | |
DL TOTAL (I) | 333 836.00 | 134 583.00 | 333 836.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 332.00 | 41.00 | 12 332.00 | |
DX Trade payables and related accounts | 191 315.00 | 311 478.00 | 191 315.00 | |
DY Tax and social security liabilities | 262 584.00 | 145 380.00 | 262 584.00 | |
EA Other liabilities | 9 964.00 | 9 964.00 | ||
EC TOTAL (IV) | 476 195.00 | 456 899.00 | 476 195.00 | |
EE Grand total (I to V) | 810 031.00 | 591 482.00 | 810 031.00 | |
EI Including equity loans | 12 332.00 | 12 332.00 | ||
all companies in France
Complete and comprehensive database.
