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V HOME > CORPORATES > VULCANIC MANAGEMENT 2 > BALANCE SHEET ( 2022-12-14)

THE LIST OF BALANCE SHEET : VULCANIC MANAGEMENT 2

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-14 Public 2021-12-31 Simplified
2022-07-28 Public 2020-12-31 Complete
NameVULCANIC MANAGEMENT 2
Siren822451415
Closing2021-12-31
Registry code 9301
Registration number 42125
Management number2016B09494
Activity code 6630Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-12-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93330 Neuilly-sur-Marne
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 262 300.00 262 300.00 262 300.00
044 Total Fixed Assets 262 300.00 262 300.00 262 300.00
084 Cash 15 613.00 15 613.00 15 613.00
096 Total Current Assets + Prepaid Expenses 15 613.00 15 613.00 15 613.00
110 Total Assets 277 913.00 277 913.00 277 913.00
120 Share or Individual Capital 262 301.00
132 Other Reserves 8.00
134 Retained Earnings -26 924.00
136 Profit for the Year -5 867.00
142 Total Equity - Total I 229 510.00
156 Loans and similar debts 45 023.00
166 Suppliers and related accounts 3 381.00
176 Total debts 48 404.00
180 Liabilities Total 277 913.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 5 867.00 2 570.00 5 867.00
264 Total operating expenses 5 867.00 2 570.00 5 867.00
270 Operating profit -5 867.00 -2 570.00 -5 867.00
310 Profit or loss -5 867.00 -2 570.00 -5 867.00

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