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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : Vulcain Newco
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Complete |
| 2021-07-31 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| Name | Vulcain Newco |
| Siren | 853839595 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 5840 |
| Management number | 2019B08639 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 135.00 | 135.00 | 135.00 | |
084 Cash | 9 910.00 | 9 910.00 | 9 910.00 | |
096 Total Current Assets + Prepaid Expenses | 10 045.00 | 10 045.00 | 10 045.00 | |
110 Total Assets | 10 045.00 | 10 045.00 | 10 045.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -835.00 | |||
142 Total Equity - Total I | 9 165.00 | |||
166 Suppliers and related accounts | 880.00 | |||
176 Total debts | 880.00 | |||
180 Liabilities Total | 10 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5.00 | 5.00 | 5.00 | |
242 Other external expenses | 835.00 | 5.00 | 835.00 | |
262 Other expenses | 5.00 | 5.00 | 5.00 | |
264 Total operating expenses | 835.00 | 835.00 | ||
270 Operating profit | -835.00 | -835.00 | ||
310 Profit or loss | -835.00 | -835.00 | ||
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