Grow your business safely with HOLDING VCARRE
All the information you need about HOLDING VCARRE to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING VCARRE >
BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : HOLDING VCARRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| Name | HOLDING VCARRE |
| Siren | 842505265 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 5269 |
| Management number | 2018B03099 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59126 LINSELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20 500.00 | 20 500.00 | 20 500.00 | |
044 Total Fixed Assets | 20 500.00 | 20 500.00 | 20 500.00 | |
084 Cash | 406.00 | 406.00 | 406.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 406.00 | 406.00 | 406.00 | |
110 Total Assets | 20 906.00 | 20 906.00 | 20 906.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 486.00 | |||
136 Profit for the Year | 2 256.00 | |||
142 Total Equity - Total I | 3 770.00 | |||
156 Loans and similar debts | 15 416.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 720.00 | |||
172 Other debts | 1 720.00 | |||
176 Total debts | 17 136.00 | |||
180 Liabilities Total | 20 906.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
195 Of which payables due in more than one year | 5 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 659.00 | 4 713.00 | 1 659.00 | |
244 Taxes, duties and similar payments | 531.00 | |||
264 Total operating expenses | 1 659.00 | 5 244.00 | 1 659.00 | |
270 Operating profit | -1 659.00 | -5 244.00 | -1 659.00 | |
280 Financial income | 4 000.00 | 4 000.00 | 4 000.00 | |
290 Exceptional income | 34.00 | 34.00 | ||
294 Financial expenses | 120.00 | 242.00 | 120.00 | |
310 Profit or loss | 2 256.00 | -1 486.00 | 2 256.00 | |
all companies in France
Complete and comprehensive database.
