Grow your business safely with Véronique Bradol
All the information you need about Véronique Bradol to develop and secure your business in France
V
HOME >
CORPORATES
>
Véronique Bradol >
BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : Véronique Bradol
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Partially confidential | 2017-12-31 | Simplified |
| Name | Véronique Bradol |
| Siren | 822433603 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 6351 |
| Management number | 2016B03462 |
| Activity code | 4789Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91300 Massy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 809.00 | 1 954.00 | 3 855.00 | 5 809.00 |
BJ TOTAL (I) | 5 809.00 | 1 954.00 | 3 855.00 | 5 809.00 |
BT Goods | 115.00 | 115.00 | 115.00 | |
BZ Other receivables | 240.00 | 240.00 | 240.00 | |
CF Cash and cash equivalents | 9 255.00 | 9 255.00 | 9 255.00 | |
CH Prepaid expenses | 982.00 | 982.00 | 982.00 | |
CJ TOTAL (II) | 10 592.00 | 10 592.00 | 10 592.00 | |
CO Grand total (0 to V) | 16 401.00 | 1 954.00 | 14 447.00 | 16 401.00 |
| 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 | ||
DH Retained earnings | 2 689.00 | -6 628.00 | 2 689.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 578.00 | 9 817.00 | 1 578.00 | |
DL TOTAL (I) | 9 767.00 | 8 189.00 | 9 767.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 426.00 | 8 151.00 | 2 426.00 | |
DX Trade payables and related accounts | 1 525.00 | 705.00 | 1 525.00 | |
EA Other liabilities | 729.00 | 1 419.00 | 729.00 | |
EC TOTAL (IV) | 4 680.00 | 10 275.00 | 4 680.00 | |
EE Grand total (I to V) | 14 447.00 | 18 464.00 | 14 447.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 406.00 | 4 403.00 | 1 406.00 | |
I4 DECREASES Grand Total | 5 809.00 | |||
IY DECREASES Total Tangible Fixed Assets | 5 809.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 406.00 | 4 403.00 | 1 406.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 916.00 | 1 038.00 | 916.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 916.00 | 1 038.00 | 916.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 525.00 | 1 525.00 | 1 525.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 729.00 | 729.00 | 729.00 | |
VB VAT | 240.00 | 240.00 | 240.00 | |
VI Group and Associates | 2 426.00 | 2 426.00 | 2 426.00 | |
VS Prepaid expenses | 982.00 | 982.00 | 982.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 222.00 | 1 222.00 | 1 222.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 680.00 | 4 680.00 | 4 680.00 | |
all companies in France
Complete and comprehensive database.
