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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : HOLDING V.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Partially confidential | 2020-12-31 | Simplified |
| Name | HOLDING V.A. |
| Siren | 847844743 |
| Closing | 2020-12-31 |
| Registry code | 6851 |
| Registration number | 4379 |
| Management number | 2019B00213 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68190 Raedersheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 27 500.00 | 27 500.00 | 27 500.00 | |
044 Total Fixed Assets | 27 500.00 | 27 500.00 | 27 500.00 | |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 413 790.00 | 413 790.00 | 413 790.00 | |
084 Cash | 13 198.00 | 13 198.00 | 13 198.00 | |
096 Total Current Assets + Prepaid Expenses | 434 188.00 | 434 188.00 | 434 188.00 | |
110 Total Assets | 461 688.00 | 461 688.00 | 461 688.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -24 971.00 | |||
142 Total Equity - Total I | -4 971.00 | |||
166 Suppliers and related accounts | 4 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 357.00 | |||
172 Other debts | 461 859.00 | |||
176 Total debts | 466 659.00 | |||
180 Liabilities Total | 461 688.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 27 500.00 | 27 500.00 | ||
492 Total Fixed Assets (Increases) | 27 500.00 | 27 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 8 026.00 | 8 026.00 | ||
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