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V HOME > CORPORATES > VG INVESTISSEMENTS > BALANCE SHEET ( 2018-08-07)

THE LIST OF BALANCE SHEET : VG INVESTISSEMENTS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-03-08 Public 2021-08-31 Complete
2021-03-04 Public 2020-08-31 Complete
2020-06-03 Public 2019-08-31 Complete
2019-01-08 Public 2018-08-31 Complete
2018-08-07 Public 2017-08-31 Complete
2017-02-20 Public 2016-08-31 Complete
NameVG INVESTISSEMENTS
Siren812653731
Closing2017-08-31
Registry code 3102
Registration number B2018/020614
Management number2015B02552
Activity code 6420Z
Closing date n-12016-08-31
Duration Fiscal year 12
Duration Fiscal year n-114
Filing date2018-08-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address31130 BALMA
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 120 000.00 120 000.00 120 000.00
CF Cash and cash equivalents 18 855.00 18 855.00 18 855.00
CJ TOTAL (II) 18 855.00 18 855.00 18 855.00
CO Grand total (0 to V) 138 855.00 138 855.00 138 855.00
CU Other investments 120 000.00 120 000.00 120 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 130 000.00 130 000.00
DD Legal reserve (1) 2 177.00 2 177.00
DI RESULTS FOR THE YEAR (Profit or Loss) 6 677.00 6 677.00
DL TOTAL (I) 138 855.00 138 855.00
EE Grand total (I to V) 138 855.00 138 855.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 112.00
FX Taxes, duties, and similar payments 210.00
GF Total Operating Expenses (II) 1 322.00
GG - OPERATING RESULT (I - II) -1 322.00
GJ Financial income from other securities and fixed asset receivables 8 000.00
GP Total financial income (V) 8 000.00
GV - FINANCIAL INCOME (V - VI) 8 000.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 6 677.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 8 000.00 8 000.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 322.00 1 322.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 6 677.00 6 677.00

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