Grow your business safely with VECLEAL HOLDING
All the information you need about VECLEAL HOLDING to develop and secure your business in France
V
HOME >
CORPORATES
>
VECLEAL HOLDING >
BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : VECLEAL HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-19 | Public | 2019-06-30 | Simplified |
| Name | VECLEAL HOLDING |
| Siren | 834046963 |
| Closing | 2019-06-30 |
| Registry code | 0101 |
| Registration number | 11367 |
| Management number | 2020B01569 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 363 145.00 | 363 145.00 | 363 145.00 | |
044 Total Fixed Assets | 363 145.00 | 363 145.00 | 363 145.00 | |
068 Receivables – Trade and related accounts | 22 680.00 | 22 680.00 | 22 680.00 | |
072 Receivables – Other | 124 515.00 | 124 515.00 | 124 515.00 | |
084 Cash | 1 444.00 | 1 444.00 | 1 444.00 | |
096 Total Current Assets + Prepaid Expenses | 148 639.00 | 148 639.00 | 148 639.00 | |
110 Total Assets | 511 783.00 | 511 783.00 | 511 783.00 | |
120 Share or Individual Capital | 315 000.00 | |||
134 Retained Earnings | -4 105.00 | |||
136 Profit for the Year | 94 975.00 | |||
142 Total Equity - Total I | 405 870.00 | |||
156 Loans and similar debts | 67 234.00 | |||
166 Suppliers and related accounts | 34 899.00 | |||
172 Other debts | 3 780.00 | |||
176 Total debts | 105 913.00 | |||
180 Liabilities Total | 511 783.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 900.00 | 18 900.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 18 900.00 | 1.00 | 18 900.00 | |
242 Other external expenses | 19 996.00 | 4 106.00 | 19 996.00 | |
264 Total operating expenses | 19 996.00 | 4 106.00 | 19 996.00 | |
270 Operating profit | -1 096.00 | -4 105.00 | -1 096.00 | |
280 Financial income | 96 071.00 | 96 071.00 | ||
310 Profit or loss | 94 975.00 | -4 105.00 | 94 975.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 48 185.00 | 48 185.00 | ||
484 DECREASES Financial Assets | 540.00 | 540.00 | ||
490 Total Fixed Assets (Gross Value) | 315 500.00 | 315 500.00 | ||
492 Total Fixed Assets (Increases) | 48 185.00 | 48 185.00 | ||
494 Total Fixed Assets (Decreases) | 540.00 | 540.00 | ||
all companies in France
Complete and comprehensive database.
