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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : V MEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-06-23 | Public | 2020-12-31 | Complete |
| 2020-06-19 | Public | 2019-12-31 | Complete |
| 2019-08-26 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-10-17 | Public | 2016-12-31 | Complete |
| Name | V MEN |
| Siren | 532644762 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 10072 |
| Management number | 2011B01344 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44700 ORVAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 1 815.00 | 1 815.00 | 1 815.00 | |
BJ TOTAL (I) | 783 597.00 | 783 597.00 | 783 597.00 | |
CO Grand total (0 to V) | 783 597.00 | 783 597.00 | 783 597.00 | |
CU Other investments | 781 782.00 | 781 782.00 | 781 782.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 733 543.00 | 733 543.00 | ||
DH Retained earnings | -57 248.00 | -57 248.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 891.00 | -9 891.00 | ||
DK Regulated provisions | 6 768.00 | 6 768.00 | ||
DL TOTAL (I) | 673 171.00 | 673 171.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 266.00 | 3 266.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 101 413.00 | 101 413.00 | ||
DX Trade payables and related accounts | 5 747.00 | 5 747.00 | ||
EC TOTAL (IV) | 110 426.00 | 110 426.00 | ||
EE Grand total (I to V) | 783 597.00 | 783 597.00 | ||
EG Accrued income and payables due within one year | 110 426.00 | 110 426.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 266.00 | 3 266.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 103.00 | |||
GF Total Operating Expenses (II) | 9 103.00 | |||
GG - OPERATING RESULT (I - II) | -9 103.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 103.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 788.00 | 788.00 | ||
HH Total exceptional expenses (VIII) | 788.00 | 788.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -788.00 | -788.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 891.00 | 9 891.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 891.00 | -9 891.00 | ||
| 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 | 335 371.00 | 576 415.00 | 335 371.00 | |
I3 DECREASES Total Financial Fixed Assets | 128 189.00 | 783 597.00 | ||
I4 DECREASES Grand Total | 128 189.00 | 783 597.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 335 371.00 | 576 415.00 | 335 371.00 | |
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