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THE LIST OF BALANCE SHEET : VOBIS PARTICIPATIONS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-12-28 Public 2021-06-30 Complete
2021-02-22 Public 2020-06-30 Complete
2019-11-08 Public 2019-06-30 Complete
2019-01-31 Public 2018-06-30 Complete
2018-03-05 Public 2017-06-30 Complete
2017-06-01 Public 2016-06-30 Complete
NameVOBIS PARTICIPATIONS
Siren812406742
Closing2016-06-30
Registry code 3501
Registration number 4672
Management number2015B01096
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2017-06-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address35000 RENNES
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 495 150.00 495 150.00 495 150.00
BZ Other receivables 28 996.00 28 996.00 28 996.00
CJ TOTAL (II) 28 996.00 28 996.00 28 996.00
CO Grand total (0 to V) 524 146.00 524 146.00 524 146.00
CU Other investments 495 150.00 495 150.00 495 150.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 495 150.00 495 150.00
DI RESULTS FOR THE YEAR (Profit or Loss) 28 087.00 28 087.00
DL TOTAL (I) 523 237.00 523 237.00
DX Trade payables and related accounts 909.00 909.00
EC TOTAL (IV) 909.00 909.00
EE Grand total (I to V) 524 146.00 524 146.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 4 923.00
GF Total Operating Expenses (II) 4 923.00
GG - OPERATING RESULT (I - II) -4 923.00
GJ Financial income from other securities and fixed asset receivables 33 010.00
GP Total financial income (V) 33 010.00
GV - FINANCIAL INCOME (V - VI) 33 010.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 28 087.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 33 010.00 33 010.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 4 923.00 4 923.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 28 087.00 28 087.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 495 150.00
I3 DECREASES Total Financial Fixed Assets 495 150.00
I4 DECREASES Grand Total 495 150.00
LQ ACQUISITIONS Total Financial Fixed Assets 495 150.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 909.00 909.00 909.00
VC Group and associates 28 996.00 28 996.00
VT TOTAL – STATEMENT OF RECEIVABLES 28 996.00 28 996.00 28 996.00
VY TOTAL – STATEMENT OF LIABILITIES 909.00 909.00 909.00

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