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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : HOLDING VANNIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Complete |
| 2022-06-15 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | HOLDING VANNIER |
| Siren | 794437681 |
| Closing | 2020-12-31 |
| Registry code | 0802 |
| Registration number | 2449 |
| Management number | 2013B00276 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08000 CHARLEVILLE MEZIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 12 831.00 | 12 831.00 | 12 831.00 | |
CJ TOTAL (II) | 12 831.00 | 12 831.00 | 12 831.00 | |
CO Grand total (0 to V) | 12 831.00 | 12 831.00 | 12 831.00 | |
| 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 | -2 354.00 | -2 354.00 | -2 354.00 | |
DL TOTAL (I) | 2 646.00 | 2 646.00 | 2 646.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 185.00 | 3 319.00 | 10 185.00 | |
EC TOTAL (IV) | 10 185.00 | 3 319.00 | 10 185.00 | |
EE Grand total (I to V) | 12 831.00 | 5 965.00 | 12 831.00 | |
EG Accrued income and payables due within one year | 10 185.00 | 3 319.00 | 10 185.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 192.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 192.00 | |||
GG - OPERATING RESULT (I - II) | -192.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -192.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 192.00 | 199.00 | 192.00 | |
HD Total exceptional income (VII) | 192.00 | 199.00 | 192.00 | |
HE Exceptional expenses on management operations | 6.00 | |||
HH Total exceptional expenses (VIII) | 6.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 192.00 | 193.00 | 192.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 192.00 | 199.00 | 192.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 192.00 | 199.00 | 192.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 10 185.00 | 10 185.00 | 10 185.00 | |
VI Group and Associates | 10 185.00 | 10 185.00 | 10 185.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 10 185.00 | 10 185.00 | 10 185.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 185.00 | 10 185.00 | 10 185.00 | |
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