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BALANCE SHEET (
2020-04-28)
THE LIST OF BALANCE SHEET : VIDAL HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2021-09-30 | Complete |
| 2021-03-08 | Public | 2020-09-30 | Complete |
| 2020-04-28 | Public | 2019-09-30 | Complete |
| 2018-03-23 | Public | 2017-09-30 | Complete |
| 2017-04-21 | Public | 2016-09-30 | Complete |
| Name | VIDAL HOLDING |
| Siren | 531995017 |
| Closing | 2019-09-30 |
| Registry code | 0602 |
| Registration number | 871 |
| Management number | 2011B00524 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06370 MOUANS SARTOUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 000.00 | 2 000.00 | 2 000.00 | |
BZ Other receivables | 886.00 | 886.00 | 886.00 | |
CF Cash and cash equivalents | 764.00 | 764.00 | 764.00 | |
CJ TOTAL (II) | 1 650.00 | 1 650.00 | 1 650.00 | |
CO Grand total (0 to V) | 3 650.00 | 3 650.00 | 3 650.00 | |
CU Other investments | 2 000.00 | 2 000.00 | 2 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -6 250.00 | -5 698.00 | -6 250.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 028.00 | -552.00 | 1 028.00 | |
DL TOTAL (I) | -3 222.00 | -4 250.00 | -3 222.00 | |
DU Loans and Debts from Credit Institutions (3) | 13.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 6 165.00 | 6 165.00 | 6 165.00 | |
DX Trade payables and related accounts | 600.00 | 600.00 | 600.00 | |
DY Tax and social security liabilities | 107.00 | 130.00 | 107.00 | |
EA Other liabilities | 1 147.00 | |||
EC TOTAL (IV) | 6 872.00 | 8 042.00 | 6 872.00 | |
EE Grand total (I to V) | 3 650.00 | 3 792.00 | 3 650.00 | |
EG Accrued income and payables due within one year | 6 872.00 | 8 042.00 | 6 872.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 13.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 42.00 | |||
FR Total operating income (I) | 43.00 | |||
FW Other purchases and external expenses | 159.00 | |||
FX Taxes, duties, and similar payments | 2.00 | |||
GF Total Operating Expenses (II) | 161.00 | |||
GG - OPERATING RESULT (I - II) | -118.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -118.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 42.00 | 42.00 | ||
HA Exceptional income from management transactions | 1 147.00 | 1 147.00 | ||
HD Total exceptional income (VII) | 1 147.00 | 1 147.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 147.00 | 1 147.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 189.00 | 1 189.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 161.00 | 552.00 | 161.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 028.00 | -552.00 | 1 028.00 | |
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