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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : Vulcain Newco
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Complete |
| 2021-07-31 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| Name | Vulcain Newco |
| Siren | 853839595 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 35555 |
| Management number | 2019B08639 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 625.00 | 625.00 | 625.00 | |
CF Cash and cash equivalents | 7 192.00 | 7 192.00 | 7 192.00 | |
CJ TOTAL (II) | 7 816.00 | 7 816.00 | 7 816.00 | |
CO Grand total (0 to V) | 7 816.00 | 7 816.00 | 7 816.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -3 648.00 | -835.00 | -3 648.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -446.00 | -2 813.00 | -446.00 | |
DL TOTAL (I) | 5 907.00 | 6 352.00 | 5 907.00 | |
DX Trade payables and related accounts | 1 910.00 | 3 793.00 | 1 910.00 | |
EC TOTAL (IV) | 1 910.00 | 3 793.00 | 1 910.00 | |
EE Grand total (I to V) | 7 816.00 | 10 145.00 | 7 816.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 446.00 | |||
GF Total Operating Expenses (II) | 446.00 | |||
GG - OPERATING RESULT (I - II) | -446.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -446.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 446.00 | 2 813.00 | 446.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -446.00 | -2 813.00 | -446.00 | |
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