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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : HOLDING VCARRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| Name | HOLDING VCARRE |
| Siren | 842505265 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 13293 |
| Management number | 2018B03099 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59126 LINSELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 150.00 | 150.00 | 150.00 | |
092 Prepaid expenses | 99.00 | 99.00 | 99.00 | |
096 Total Current Assets + Prepaid Expenses | 249.00 | 249.00 | 249.00 | |
110 Total Assets | 20 249.00 | 20 249.00 | 20 249.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -1 486.00 | |||
142 Total Equity - Total I | 1 514.00 | |||
156 Loans and similar debts | 17 136.00 | |||
166 Suppliers and related accounts | 99.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 500.00 | |||
172 Other debts | 1 500.00 | |||
176 Total debts | 18 735.00 | |||
180 Liabilities Total | 20 249.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
195 Of which payables due in more than one year | 10 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 713.00 | 4 713.00 | ||
244 Taxes, duties and similar payments | 531.00 | 531.00 | ||
264 Total operating expenses | 5 244.00 | 5 244.00 | ||
270 Operating profit | -5 244.00 | -5 244.00 | ||
280 Financial income | 4 000.00 | 4 000.00 | ||
294 Financial expenses | 242.00 | 242.00 | ||
310 Profit or loss | -1 486.00 | -1 486.00 | ||
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