Grow your business safely with HOLDING VANILLE
All the information you need about HOLDING VANILLE to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING VANILLE >
BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : HOLDING VANILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2022-03-31 | Simplified |
| 2021-10-28 | Public | 2021-03-31 | Simplified |
| Name | HOLDING VANILLE |
| Siren | 879127934 |
| Closing | 2022-03-31 |
| Registry code | 5002 |
| Registration number | 5326 |
| Management number | 2019B00583 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50290 Bréhal |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 319 677.00 | 319 677.00 | 319 677.00 | |
044 Total Fixed Assets | 319 677.00 | 319 677.00 | 319 677.00 | |
072 Receivables – Other | 132.00 | 132.00 | 132.00 | |
084 Cash | 67 534.00 | 67 534.00 | 67 534.00 | |
096 Total Current Assets + Prepaid Expenses | 67 666.00 | 67 666.00 | 67 666.00 | |
110 Total Assets | 387 343.00 | 387 343.00 | 387 343.00 | |
120 Share or Individual Capital | 210 170.00 | |||
126 Legal Reserve | 802.00 | |||
132 Other Reserves | 15 232.00 | |||
136 Profit for the Year | 72 254.00 | |||
142 Total Equity - Total I | 298 458.00 | |||
156 Loans and similar debts | 67 302.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 143.00 | |||
172 Other debts | 20 143.00 | |||
176 Total debts | 88 885.00 | |||
180 Liabilities Total | 387 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 562.00 | 7 119.00 | 1 562.00 | |
252 Social security contributions | 1 181.00 | 423.00 | 1 181.00 | |
262 Other expenses | 240.00 | 240.00 | ||
264 Total operating expenses | 2 983.00 | 7 542.00 | 2 983.00 | |
270 Operating profit | -2 983.00 | -7 542.00 | -2 983.00 | |
280 Financial income | 76 294.00 | 25 439.00 | 76 294.00 | |
294 Financial expenses | 1 056.00 | 1 863.00 | 1 056.00 | |
310 Profit or loss | 72 254.00 | 16 034.00 | 72 254.00 | |
all companies in France
Complete and comprehensive database.
