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BALANCE SHEET (
2018-08-28)
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 | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/013295 |
| Management number | 2013B00876 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-28 |
| 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 | 15 744.00 | 9 930.00 | 5 814.00 | 15 744.00 |
040 Financial Assets | 299 602.00 | 299 602.00 | 299 602.00 | |
044 Total Fixed Assets | 315 346.00 | 9 930.00 | 305 416.00 | 315 346.00 |
072 Receivables – Other | 228.00 | 228.00 | 228.00 | |
096 Total Current Assets + Prepaid Expenses | 228.00 | 228.00 | 228.00 | |
110 Total Assets | 315 574.00 | 9 930.00 | 305 644.00 | 315 574.00 |
120 Share or Individual Capital | 93 825.00 | |||
126 Legal Reserve | 166.00 | |||
132 Other Reserves | 2 503.00 | |||
136 Profit for the Year | 480.00 | |||
142 Total Equity - Total I | 96 974.00 | |||
156 Loans and similar debts | 121 328.00 | |||
166 Suppliers and related accounts | 745.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 011.00 | |||
172 Other debts | 86 597.00 | |||
176 Total debts | 208 670.00 | |||
180 Liabilities Total | 305 644.00 | |||
197 Of which receivables due in more than one year | 30 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 8 000.00 | 8 000.00 | ||
232 Total operating income excluding VAT | 8 000.00 | 8 000.00 | ||
242 Other external expenses | 3 161.00 | 3 161.00 | ||
254 Depreciation and amortization | 2 248.00 | 2 248.00 | ||
264 Total operating expenses | 5 409.00 | 5 409.00 | ||
270 Operating profit | 2 591.00 | 2 591.00 | ||
294 Financial expenses | 2 026.00 | 2 026.00 | ||
306 Income tax's | 85.00 | 85.00 | ||
310 Profit or loss | 480.00 | 480.00 | ||
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