Grow your business safely with HOLDING VETTER
All the information you need about HOLDING VETTER to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING VETTER >
BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : HOLDING VETTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2022-06-30 | Simplified |
| 2021-12-20 | Public | 2021-06-30 | Simplified |
| 2020-11-17 | Public | 2020-06-30 | Simplified |
| 2019-10-17 | Public | 2019-06-30 | Simplified |
| 2019-01-09 | Public | 2018-06-30 | Simplified |
| 2017-12-06 | Public | 2017-06-30 | Simplified |
| 2017-04-06 | Public | 2016-06-30 | Simplified |
| Name | HOLDING VETTER |
| Siren | 803165075 |
| Closing | 2020-06-30 |
| Registry code | 6752 |
| Registration number | 18249 |
| Management number | 2014B01379 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67240 OBERHOFFEN SUR MODER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 127 400.00 | 127 400.00 | 127 400.00 | |
044 Total Fixed Assets | 127 400.00 | 127 400.00 | 127 400.00 | |
068 Receivables – Trade and related accounts | 16 200.00 | 16 200.00 | 16 200.00 | |
072 Receivables – Other | 694.00 | 694.00 | 694.00 | |
084 Cash | 1 751.00 | 1 751.00 | 1 751.00 | |
092 Prepaid expenses | 359.00 | 359.00 | 359.00 | |
096 Total Current Assets + Prepaid Expenses | 19 004.00 | 19 004.00 | 19 004.00 | |
110 Total Assets | 146 404.00 | 146 404.00 | 146 404.00 | |
120 Share or Individual Capital | 38 844.00 | |||
134 Retained Earnings | -11 253.00 | |||
136 Profit for the Year | 61.00 | |||
142 Total Equity - Total I | 27 652.00 | |||
156 Loans and similar debts | 108 347.00 | |||
166 Suppliers and related accounts | 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 750.00 | |||
172 Other debts | 9 960.00 | |||
176 Total debts | 118 751.00 | |||
180 Liabilities Total | 146 404.00 | |||
193 Of which financial assets due in less than one year | 10 559.00 | |||
195 Of which payables due in more than one year | 11 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 500.00 | 66 000.00 | 63 500.00 | |
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
230 Other income | 900.00 | 900.00 | ||
232 Total operating income excluding VAT | 65 650.00 | 66 000.00 | 65 650.00 | |
242 Other external expenses | 14 262.00 | 14 264.00 | 14 262.00 | |
243 (including business tax) | 416.00 | 416.00 | ||
244 Taxes, duties and similar payments | 4 938.00 | 5 150.00 | 4 938.00 | |
250 Staff compensation | 27 900.00 | 32 500.00 | 27 900.00 | |
252 Social security contributions | 16 703.00 | 14 437.00 | 16 703.00 | |
264 Total operating expenses | 63 803.00 | 66 351.00 | 63 803.00 | |
270 Operating profit | 1 847.00 | -351.00 | 1 847.00 | |
280 Financial income | 1.00 | |||
294 Financial expenses | 1 786.00 | 2 059.00 | 1 786.00 | |
310 Profit or loss | 61.00 | -2 409.00 | 61.00 | |
all companies in France
Complete and comprehensive database.
