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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : VDH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Public | 2020-09-30 | Simplified |
| 2021-04-08 | Public | 2018-09-30 | Simplified |
| 2019-04-03 | Public | 2016-09-30 | Complete |
| Name | VDH |
| Siren | 517741831 |
| Closing | 2018-09-30 |
| Registry code | 0202 |
| Registration number | 1167 |
| Management number | 2009B00430 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02860 NOUVION-LE-VINEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 203 195.00 | 203 195.00 | 203 195.00 | |
044 Total Fixed Assets | 203 195.00 | 203 195.00 | 203 195.00 | |
084 Cash | 2 141.00 | 2 141.00 | 2 141.00 | |
096 Total Current Assets + Prepaid Expenses | 2 141.00 | 2 141.00 | 2 141.00 | |
110 Total Assets | 205 336.00 | 205 336.00 | 205 336.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 27 737.00 | |||
136 Profit for the Year | -567.00 | |||
140 Regulated Provisions | 5 765.00 | |||
142 Total Equity - Total I | 37 335.00 | |||
156 Loans and similar debts | 80 149.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 851.00 | |||
172 Other debts | 87 852.00 | |||
176 Total debts | 168 001.00 | |||
180 Liabilities Total | 205 336.00 | |||
195 Of which payables due in more than one year | 80 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 300.00 | 300.00 | ||
264 Total operating expenses | 300.00 | 300.00 | ||
270 Operating profit | -300.00 | -300.00 | ||
294 Financial expenses | 267.00 | 267.00 | ||
310 Profit or loss | -567.00 | -567.00 | ||
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