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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : HOLDING RIGAUDIAS VML
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-06-30 | Simplified |
| 2021-06-01 | Public | 2020-06-30 | Complete |
| 2020-11-30 | Public | 2019-06-30 | Complete |
| 2017-01-18 | Public | 2016-06-30 | Simplified |
| Name | HOLDING RIGAUDIAS VML |
| Siren | 803677590 |
| Closing | 2021-06-30 |
| Registry code | 6303 |
| Registration number | 9399 |
| Management number | 2014B00804 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63550 Palladuc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 212 736.00 | 212 506.00 | 230.00 | 212 736.00 |
044 Total Fixed Assets | 212 736.00 | 212 506.00 | 230.00 | 212 736.00 |
072 Receivables – Other | ||||
084 Cash | 1 335.00 | 1 335.00 | 1 335.00 | |
096 Total Current Assets + Prepaid Expenses | 1 335.00 | 1 335.00 | 1 335.00 | |
110 Total Assets | 214 071.00 | 212 506.00 | 1 565.00 | 214 071.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 146.00 | |||
134 Retained Earnings | -457 317.00 | |||
136 Profit for the Year | -84 878.00 | |||
142 Total Equity - Total I | -462 049.00 | |||
156 Loans and similar debts | 69 356.00 | |||
166 Suppliers and related accounts | 8 853.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 360 019.00 | |||
172 Other debts | 385 405.00 | |||
176 Total debts | 463 614.00 | |||
180 Liabilities Total | 1 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 420.00 | 54.00 | 420.00 | |
232 Total operating income excluding VAT | 420.00 | 54.00 | 420.00 | |
242 Other external expenses | 5 279.00 | 4 036.00 | 5 279.00 | |
244 Taxes, duties and similar payments | 282.00 | |||
264 Total operating expenses | 5 279.00 | 4 318.00 | 5 279.00 | |
270 Operating profit | -4 859.00 | -4 264.00 | -4 859.00 | |
280 Financial income | 11 363.00 | 371 110.00 | 11 363.00 | |
294 Financial expenses | 91 382.00 | 147 025.00 | 91 382.00 | |
300 Exceptional expenses | 250 001.00 | |||
310 Profit or loss | -84 878.00 | -30 181.00 | -84 878.00 | |
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