Grow your business safely with Véronique Bradol
All the information you need about Véronique Bradol to develop and secure your business in France
V
HOME >
CORPORATES
>
Véronique Bradol >
BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : Véronique Bradol
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Partially confidential | 2017-12-31 | Simplified |
| Name | Véronique Bradol |
| Siren | 822433603 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 9452 |
| Management number | 2016B03462 |
| Activity code | 4789Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91300 Massy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 406.00 | 916.00 | 490.00 | 1 406.00 |
BJ TOTAL (I) | 1 406.00 | 916.00 | 490.00 | 1 406.00 |
BT Goods | 161.00 | 161.00 | 161.00 | |
BZ Other receivables | 41.00 | 41.00 | 41.00 | |
CF Cash and cash equivalents | 17 763.00 | 17 763.00 | 17 763.00 | |
CH Prepaid expenses | 9.00 | 9.00 | 9.00 | |
CJ TOTAL (II) | 17 974.00 | 17 974.00 | 17 974.00 | |
CO Grand total (0 to V) | 19 380.00 | 916.00 | 18 464.00 | 19 380.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -6 628.00 | -9 390.00 | -6 628.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 817.00 | 2 762.00 | 9 817.00 | |
DL TOTAL (I) | 8 189.00 | -1 628.00 | 8 189.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 151.00 | 11 542.00 | 8 151.00 | |
DX Trade payables and related accounts | 705.00 | 1 004.00 | 705.00 | |
DY Tax and social security liabilities | 692.00 | |||
EA Other liabilities | 1 419.00 | 1 376.00 | 1 419.00 | |
EC TOTAL (IV) | 10 275.00 | 14 615.00 | 10 275.00 | |
EE Grand total (I to V) | 18 464.00 | 12 987.00 | 18 464.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 690.00 | 716.00 | 690.00 | |
I4 DECREASES Grand Total | 1 406.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 406.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 690.00 | 716.00 | 690.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 626.00 | 290.00 | 626.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 626.00 | 290.00 | 626.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 705.00 | 705.00 | 705.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 419.00 | 1 419.00 | 1 419.00 | |
VB VAT | 41.00 | 41.00 | 41.00 | |
VI Group and Associates | 8 151.00 | 8 151.00 | 8 151.00 | |
VS Prepaid expenses | 9.00 | 9.00 | 9.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 50.00 | 50.00 | 50.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 275.00 | 10 275.00 | 10 275.00 | |
all companies in France
Complete and comprehensive database.
