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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : SARL HOLDING VIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2021-12-31 | Complete |
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2020-06-05 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2018-03-15 | Public | 2016-12-31 | Complete |
| Name | SARL HOLDING VIEL |
| Siren | 810007765 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 7551 |
| Management number | 2015B00410 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35220 Saint-Didier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 160 981.00 | 160 981.00 | 160 981.00 | |
BJ TOTAL (I) | 174 581.00 | 174 581.00 | 174 581.00 | |
CD Marketable securities | 1 936.00 | 1 936.00 | 1 936.00 | |
CF Cash and cash equivalents | 35 711.00 | 35 711.00 | 35 711.00 | |
CJ TOTAL (II) | 37 647.00 | 37 647.00 | 37 647.00 | |
CO Grand total (0 to V) | 212 228.00 | 212 228.00 | 212 228.00 | |
CU Other investments | 13 600.00 | 13 600.00 | 13 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 137 478.00 | 97 108.00 | 137 478.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 453.00 | 40 370.00 | 40 453.00 | |
DL TOTAL (I) | 188 931.00 | 148 478.00 | 188 931.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 184.00 | 22 184.00 | 22 184.00 | |
DX Trade payables and related accounts | 680.00 | 648.00 | 680.00 | |
DY Tax and social security liabilities | 433.00 | 418.00 | 433.00 | |
EC TOTAL (IV) | 23 297.00 | 23 250.00 | 23 297.00 | |
EE Grand total (I to V) | 212 228.00 | 171 728.00 | 212 228.00 | |
EG Accrued income and payables due within one year | 23 297.00 | 23 250.00 | 23 297.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 050.00 | |||
GF Total Operating Expenses (II) | 1 050.00 | |||
GG - OPERATING RESULT (I - II) | -1 050.00 | |||
GJ Financial income from other securities and fixed asset receivables | 40 000.00 | |||
GL Other interest and similar income | 1 936.00 | |||
GP Total financial income (V) | 41 936.00 | |||
GV - FINANCIAL INCOME (V - VI) | 41 936.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 40 886.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 433.00 | 418.00 | 433.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 41 936.00 | 42 189.00 | 41 936.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 483.00 | 1 819.00 | 1 483.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 40 453.00 | 40 370.00 | 40 453.00 | |
| 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 | 680.00 | 680.00 | 680.00 | |
8E Income Taxes | 433.00 | 433.00 | 433.00 | |
UL Receivables related to investments | 160 981.00 | 160 981.00 | 160 981.00 | |
VI Group and Associates | 22 184.00 | 22 184.00 | 22 184.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 160 981.00 | 160 981.00 | 160 981.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 23 297.00 | 23 297.00 | 23 297.00 | |
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