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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : HOLDING VAN4H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| Name | HOLDING VAN4H |
| Siren | 889768966 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 9330 |
| Management number | 2020B01268 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37540 SAINT-CYR-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 113 360.00 | 113 360.00 | 113 360.00 | |
044 Total Fixed Assets | 113 360.00 | 113 360.00 | 113 360.00 | |
072 Receivables – Other | 137 845.00 | 137 845.00 | 137 845.00 | |
084 Cash | 3 376.00 | 3 376.00 | 3 376.00 | |
096 Total Current Assets + Prepaid Expenses | 141 221.00 | 141 221.00 | 141 221.00 | |
110 Total Assets | 254 581.00 | 254 581.00 | 254 581.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 15 559.00 | |||
142 Total Equity - Total I | 35 559.00 | |||
156 Loans and similar debts | 68 877.00 | |||
166 Suppliers and related accounts | 209.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 118 300.00 | |||
172 Other debts | 149 935.00 | |||
176 Total debts | 219 022.00 | |||
180 Liabilities Total | 254 581.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 113 360.00 | |||
195 Of which payables due in more than one year | 57 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 435.00 | 8 435.00 | ||
264 Total operating expenses | 8 435.00 | 8 435.00 | ||
270 Operating profit | -8 435.00 | -8 435.00 | ||
280 Financial income | 26 160.00 | 26 160.00 | ||
294 Financial expenses | 2 164.00 | 2 164.00 | ||
310 Profit or loss | 15 559.00 | 15 559.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 113 360.00 | 113 360.00 | ||
492 Total Fixed Assets (Increases) | 113 360.00 | 113 360.00 | ||
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