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V HOME > CORPORATES > VIBEM > BALANCE SHEET ( 2018-10-16)

THE LIST OF BALANCE SHEET : VIBEM

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-28 Public 2021-12-31 Complete
2022-02-09 Public 2020-12-31 Complete
2021-01-06 Public 2019-03-31 Complete
2019-01-30 Public 2017-03-31 Complete
2018-10-16 Public 2018-03-31 Complete
NameVIBEM
Siren532097953
Closing2018-03-31
Registry code 2202
Registration number 6196
Management number2011B00402
Activity code 4711B
Closing date n-12017-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-10-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address22290 Lanvollon
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BH Other financial assets 6 155.00 6 155.00 6 155.00
BJ TOTAL (I) 98 905.00 98 905.00 98 905.00
BZ Other receivables 37 225.00 37 225.00 37 225.00
CF Cash and cash equivalents 8.00 8.00 8.00
CJ TOTAL (II) 37 233.00 37 233.00 37 233.00
CO Grand total (0 to V) 136 138.00 136 138.00 136 138.00
CP Shares due in less than one year 6 155.00 6 155.00
CU Other investments 92 750.00 92 750.00 92 750.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 8 000.00 8 000.00 8 000.00
DD Legal reserve (1) 800.00 800.00 800.00
DG Other reserves 36 409.00 37 015.00 36 409.00
DI RESULTS FOR THE YEAR (Profit or Loss) -949.00 -605.00 -949.00
DL TOTAL (I) 44 260.00 45 209.00 44 260.00
DV Miscellaneous Loans and Financial Debts (4) 21 665.00 21 525.00 21 665.00
DX Trade payables and related accounts 3 241.00 2 701.00 3 241.00
EA Other liabilities 66 971.00 66 971.00
EC TOTAL (IV) 91 877.00 24 226.00 91 877.00
EE Grand total (I to V) 136 138.00 69 436.00 136 138.00
EG Accrued income and payables due within one year 91 877.00 24 226.00 91 877.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 949.00
FY Salaries and Wages
GF Total Operating Expenses (II) 949.00
GG - OPERATING RESULT (I - II) -949.00
GK Income from other securities and fixed asset receivables
GP Total financial income (V)
GV - FINANCIAL INCOME (V - VI)
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -949.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 187.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 949.00 792.00 949.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -949.00 -605.00 -949.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 6 155.00 92 750.00 6 155.00
I3 DECREASES Total Financial Fixed Assets 98 905.00
I4 DECREASES Grand Total 98 905.00
LQ ACQUISITIONS Total Financial Fixed Assets 6 155.00 92 750.00 6 155.00

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