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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : VULCANIC MANAGEMENT 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Complete |
| 2022-07-21 | Public | 2020-12-31 | Simplified |
| Name | VULCANIC MANAGEMENT 1 |
| Siren | 822558045 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 43381 |
| Management number | 2016B09492 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93330 Neuilly-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 2 360 700.00 | 2 360 700.00 | 2 360 700.00 | |
BJ TOTAL (I) | 2 360 700.00 | 2 360 700.00 | 2 360 700.00 | |
CF Cash and cash equivalents | 15 580.00 | 15 580.00 | 15 580.00 | |
CJ TOTAL (II) | 15 580.00 | 15 580.00 | 15 580.00 | |
CO Grand total (0 to V) | 2 376 280.00 | 2 376 280.00 | 2 376 280.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 360 701.00 | 2 360 701.00 | 2 360 701.00 | |
DG Other reserves | -26 971.00 | -24 401.00 | -26 971.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 853.00 | -2 570.00 | -5 853.00 | |
DL TOTAL (I) | 2 327 877.00 | 2 333 730.00 | 2 327 877.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 45 023.00 | 30 020.00 | 45 023.00 | |
DX Trade payables and related accounts | 3 379.00 | 2 027.00 | 3 379.00 | |
EC TOTAL (IV) | 48 402.00 | 32 047.00 | 48 402.00 | |
EE Grand total (I to V) | 2 376 280.00 | 2 365 778.00 | 2 376 280.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 853.00 | |||
GF Total Operating Expenses (II) | 5 853.00 | |||
GG - OPERATING RESULT (I - II) | -5 853.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 853.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 853.00 | 2 570.00 | 5 853.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 853.00 | -2 570.00 | -5 853.00 | |
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