Grow your business safely with VAUBAN PARTENAIRE
All the information you need about VAUBAN PARTENAIRE to develop and secure your business in France
V
HOME >
CORPORATES
>
VAUBAN PARTENAIRE >
BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : VAUBAN PARTENAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| 2017-10-02 | Public | 2016-12-31 | Complete |
| Name | VAUBAN PARTENAIRE |
| Siren | 453704637 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 11597 |
| Management number | 2004B00931 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 250.00 | 4 250.00 | 4 250.00 | |
AP Buildings | 20 000.00 | 12 731.00 | 7 269.00 | 20 000.00 |
AT Other tangible assets | 6 336.00 | 6 336.00 | 6 336.00 | |
BJ TOTAL (I) | 34 440.00 | 23 317.00 | 11 123.00 | 34 440.00 |
BZ Other receivables | 1 998 665.00 | 1 998 665.00 | 1 998 665.00 | |
CF Cash and cash equivalents | 86 154.00 | 86 154.00 | 86 154.00 | |
CJ TOTAL (II) | 2 084 819.00 | 2 084 819.00 | 2 084 819.00 | |
CO Grand total (0 to V) | 2 119 259.00 | 23 317.00 | 2 095 942.00 | 2 119 259.00 |
CU Other investments | 3 854.00 | 3 854.00 | 3 854.00 | |
| 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 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 1 780 000.00 | 1 040 000.00 | 1 780 000.00 | |
DH Retained earnings | 14.00 | 2 851.00 | 14.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 221 083.00 | 737 163.00 | 221 083.00 | |
DL TOTAL (I) | 2 006 597.00 | 1 785 514.00 | 2 006 597.00 | |
DU Loans and Debts from Credit Institutions (3) | 292.00 | 244.00 | 292.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 000.00 | 30 000.00 | 30 000.00 | |
DX Trade payables and related accounts | 9 839.00 | 9 606.00 | 9 839.00 | |
DY Tax and social security liabilities | 12 918.00 | 184 594.00 | 12 918.00 | |
EA Other liabilities | 36 296.00 | 26 769.00 | 36 296.00 | |
EC TOTAL (IV) | 89 346.00 | 251 213.00 | 89 346.00 | |
EE Grand total (I to V) | 2 095 942.00 | 2 036 727.00 | 2 095 942.00 | |
all companies in France
Complete and comprehensive database.
