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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : HOLDING VS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-08-31 | Simplified |
| 2021-03-30 | Public | 2020-08-31 | Simplified |
| 2020-02-12 | Public | 2019-08-31 | Simplified |
| Name | HOLDING VS |
| Siren | 838832145 |
| Closing | 2020-08-31 |
| Registry code | 5201 |
| Registration number | 781 |
| Management number | 2018B00090 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52210 Villiers-sur-Suize |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 680 000.00 | 680 000.00 | 680 000.00 | |
044 Total Fixed Assets | 680 000.00 | 680 000.00 | 680 000.00 | |
072 Receivables – Other | 6 700.00 | 6 700.00 | 6 700.00 | |
084 Cash | 196 542.00 | 196 542.00 | 196 542.00 | |
096 Total Current Assets + Prepaid Expenses | 203 242.00 | 203 242.00 | 203 242.00 | |
110 Total Assets | 883 242.00 | 883 242.00 | 883 242.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 986.00 | |||
136 Profit for the Year | 214 453.00 | |||
142 Total Equity - Total I | 219 467.00 | |||
156 Loans and similar debts | 462 794.00 | |||
166 Suppliers and related accounts | 1 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 175 500.00 | |||
172 Other debts | 199 493.00 | |||
176 Total debts | 663 775.00 | |||
180 Liabilities Total | 883 242.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 300 000.00 | |||
195 Of which payables due in more than one year | 408 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 151.00 | 1 893.00 | 2 151.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 2 151.00 | 1 894.00 | 2 151.00 | |
270 Operating profit | -2 151.00 | -1 894.00 | -2 151.00 | |
280 Financial income | 220 051.00 | 220 051.00 | ||
290 Exceptional income | 5 500.00 | |||
294 Financial expenses | 3 364.00 | 3 724.00 | 3 364.00 | |
306 Income tax's | 82.00 | 82.00 | ||
310 Profit or loss | 214 453.00 | -118.00 | 214 453.00 | |
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