Grow your business safely with HOLDING VH
All the information you need about HOLDING VH to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING VH >
BALANCE SHEET (
2023-07-10)
THE LIST OF BALANCE SHEET : HOLDING VH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-10 | Public | 2022-12-31 | Simplified |
| Name | HOLDING VH |
| Siren | 899318224 |
| Closing | 2022-12-31 |
| Registry code | 1402 |
| Registration number | 4806 |
| Management number | 2021B00802 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2023-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14490 Cahagnolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 40 765.00 | 12 932.00 | 27 834.00 | 40 765.00 |
040 Financial Assets | 566 740.00 | 566 740.00 | 566 740.00 | |
044 Total Fixed Assets | 607 506.00 | 12 932.00 | 594 574.00 | 607 506.00 |
072 Receivables – Other | 18 060.00 | 18 060.00 | 18 060.00 | |
084 Cash | 18 699.00 | 18 699.00 | 18 699.00 | |
096 Total Current Assets + Prepaid Expenses | 36 759.00 | 36 759.00 | 36 759.00 | |
110 Total Assets | 644 265.00 | 12 932.00 | 631 333.00 | 644 265.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -10 322.00 | |||
136 Profit for the Year | -16 532.00 | |||
142 Total Equity - Total I | -21 854.00 | |||
156 Loans and similar debts | 639 587.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
172 Other debts | 11 920.00 | |||
176 Total debts | 653 187.00 | |||
180 Liabilities Total | 631 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 9.00 | 9.00 | ||
242 Other external expenses | 4 248.00 | 3 407.00 | 4 248.00 | |
244 Taxes, duties and similar payments | 545.00 | 545.00 | ||
254 Depreciation and amortization | 8 153.00 | 4 779.00 | 8 153.00 | |
264 Total operating expenses | 12 946.00 | 8 185.00 | 12 946.00 | |
270 Operating profit | -12 938.00 | -8 185.00 | -12 938.00 | |
294 Financial expenses | 3 594.00 | 2 137.00 | 3 594.00 | |
310 Profit or loss | -16 532.00 | -10 322.00 | -16 532.00 | |
all companies in France
Complete and comprehensive database.
