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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : HOLDING VÉNÉON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-10-31 | Simplified |
| 2021-11-02 | Public | 2020-10-31 | Simplified |
| 2021-01-21 | Public | 2019-10-31 | Simplified |
| 2019-12-12 | Public | 2018-10-31 | Simplified |
| Name | HOLDING VÉNÉON |
| Siren | 828384602 |
| Closing | 2021-10-31 |
| Registry code | 3801 |
| Registration number | B2022/009612 |
| Management number | 2017B00549 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38860 VENOSC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 116 600.00 | 116 600.00 | 116 600.00 | |
044 Total Fixed Assets | 116 600.00 | 116 600.00 | 116 600.00 | |
072 Receivables – Other | 3 613.00 | 3 613.00 | 3 613.00 | |
084 Cash | 1 847.00 | 1 847.00 | 1 847.00 | |
096 Total Current Assets + Prepaid Expenses | 5 460.00 | 5 460.00 | 5 460.00 | |
110 Total Assets | 122 060.00 | 122 060.00 | 122 060.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 36 931.00 | |||
136 Profit for the Year | 17 807.00 | |||
142 Total Equity - Total I | 55 839.00 | |||
156 Loans and similar debts | 34 194.00 | |||
166 Suppliers and related accounts | 2 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 788.00 | |||
172 Other debts | 29 788.00 | |||
176 Total debts | 66 221.00 | |||
180 Liabilities Total | 122 060.00 | |||
195 Of which payables due in more than one year | 21 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 815.00 | 1 815.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
264 Total operating expenses | 1 815.00 | 1 815.00 | ||
270 Operating profit | -1 815.00 | -1 815.00 | ||
280 Financial income | 20 000.00 | 20 000.00 | ||
294 Financial expenses | 376.00 | 376.00 | ||
310 Profit or loss | 17 807.00 | 17 807.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 116 600.00 | 116 600.00 | ||
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