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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : HOLDING VMBC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Complete |
| 2019-09-16 | Public | 2018-12-31 | Complete |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | HOLDING VMBC |
| Siren | 793368952 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/012911 |
| Management number | 2013B00876 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 743.00 | 7 682.00 | 8 061.00 | 15 743.00 |
040 Financial Assets | 299 602.00 | 299 602.00 | 299 602.00 | |
044 Total Fixed Assets | 315 345.00 | 7 682.00 | 307 663.00 | 315 345.00 |
072 Receivables – Other | 166.00 | 166.00 | 166.00 | |
096 Total Current Assets + Prepaid Expenses | 166.00 | 166.00 | 166.00 | |
110 Total Assets | 315 511.00 | 7 682.00 | 307 829.00 | 315 511.00 |
120 Share or Individual Capital | 93 825.00 | |||
126 Legal Reserve | 160.00 | |||
132 Other Reserves | 2 503.00 | |||
136 Profit for the Year | 6.00 | |||
142 Total Equity - Total I | 96 494.00 | |||
156 Loans and similar debts | 123 182.00 | |||
166 Suppliers and related accounts | 993.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 011.00 | |||
172 Other debts | 87 160.00 | |||
176 Total debts | 211 335.00 | |||
180 Liabilities Total | 307 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 000.00 | 8 000.00 | ||
232 Total operating income excluding VAT | 8 000.00 | 8 000.00 | ||
242 Other external expenses | 3 118.00 | 3 118.00 | ||
244 Taxes, duties and similar payments | 199.00 | 199.00 | ||
254 Depreciation and amortization | 2 248.00 | 2 248.00 | ||
264 Total operating expenses | 5 565.00 | 5 565.00 | ||
270 Operating profit | 2 435.00 | 2 435.00 | ||
294 Financial expenses | 2 429.00 | 2 429.00 | ||
310 Profit or loss | 6.00 | 6.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 315 345.00 | 315 345.00 | ||
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