Grow your business safely with VADÉ
All the information you need about VADÉ to develop and secure your business in France
V
HOME >
CORPORATES
>
VADÉ >
BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : VADÉ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2021-12-31 | Complete |
| Name | VADÉ |
| Siren | 900018573 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 30752 |
| Management number | 2021B02571 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59100 ROUBAIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1.00 | 1.00 | ||
AT Other tangible assets | 2 283.00 | 510.00 | 1 774.00 | 2 283.00 |
BJ TOTAL (I) | 2 283.00 | 510.00 | 1 774.00 | 2 283.00 |
BZ Other receivables | 356.00 | 356.00 | 356.00 | |
CF Cash and cash equivalents | 5 869.00 | 5 869.00 | 5 869.00 | |
CH Prepaid expenses | 554.00 | 554.00 | 554.00 | |
CJ TOTAL (II) | 6 779.00 | 6 779.00 | 6 779.00 | |
CO Grand total (0 to V) | 9 063.00 | 510.00 | 8 553.00 | 9 063.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DC Revaluation differences | 6.00 | 6.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 637.00 | 4 637.00 | ||
DL TOTAL (I) | 5 637.00 | 5 637.00 | ||
DR TOTAL (IV) | 1.00 | 1.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 654.00 | 654.00 | ||
DX Trade payables and related accounts | 1 005.00 | 1 005.00 | ||
DY Tax and social security liabilities | 1 257.00 | 1 257.00 | ||
EC TOTAL (IV) | 2 916.00 | 2 916.00 | ||
EE Grand total (I to V) | 8 553.00 | 8 553.00 | ||
EI Including equity loans | 654.00 | 654.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 283.00 | |||
I4 DECREASES Grand Total | 2 283.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1.00 | 2 283.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 2 283.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 510.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 510.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 005.00 | 1 005.00 | 1 005.00 | |
8E Income Taxes | 816.00 | 818.00 | 816.00 | |
VB VAT | 356.00 | 356.00 | 356.00 | |
VI Group and Associates | 654.00 | 654.00 | 654.00 | |
VS Prepaid expenses | 554.00 | 554.00 | 554.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 910.00 | 910.00 | 910.00 | |
VW VAT | 439.00 | 439.00 | 439.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 916.00 | 2 916.00 | 2 916.00 | |
Z1 Receivables representing loaned securities | 8.00 | |||
all companies in France
Complete and comprehensive database.
