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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : HOLDING VIDAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| Name | HOLDING VIDAL |
| Siren | 530696244 |
| Closing | 2019-12-31 |
| Registry code | 7102 |
| Registration number | 3643 |
| Management number | 2019B00717 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71880 Châtenoy-le-Royal |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 210 738.00 | 210 738.00 | 210 738.00 | |
044 Total Fixed Assets | 210 738.00 | 210 738.00 | 210 738.00 | |
050 Raw materials, supplies, in progress | 1.00 | |||
072 Receivables – Other | 289.00 | 289.00 | 289.00 | |
096 Total Current Assets + Prepaid Expenses | 289.00 | 289.00 | 289.00 | |
110 Total Assets | 211 027.00 | 211 027.00 | 211 027.00 | |
120 Share or Individual Capital | 210 810.00 | |||
132 Other Reserves | 1 543.00 | |||
134 Retained Earnings | 532.00 | |||
136 Profit for the Year | -10 124.00 | |||
142 Total Equity - Total I | 202 761.00 | |||
156 Loans and similar debts | 51.00 | |||
166 Suppliers and related accounts | 2 880.00 | |||
172 Other debts | 5 335.00 | |||
176 Total debts | 8 266.00 | |||
180 Liabilities Total | 211 027.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 10 958.00 | 1 194.00 | 10 958.00 | |
264 Total operating expenses | 10 958.00 | 1 194.00 | 10 958.00 | |
270 Operating profit | -10 958.00 | -1 193.00 | -10 958.00 | |
280 Financial income | 894.00 | 138 609.00 | 894.00 | |
290 Exceptional income | 12.00 | 12.00 | ||
300 Exceptional expenses | 72.00 | 72.00 | ||
306 Income tax's | 954.00 | |||
310 Profit or loss | -10 124.00 | 136 461.00 | -10 124.00 | |
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