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BALANCE SHEET (
2018-12-07)
THE LIST OF BALANCE SHEET : GROUPE VLMJJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2022-06-30 | Simplified |
| 2022-02-25 | Public | 2021-06-30 | Simplified |
| 2020-12-14 | Public | 2020-06-30 | Simplified |
| 2020-01-06 | Public | 2019-06-30 | Simplified |
| 2018-12-07 | Partially confidential | 2018-06-30 | Simplified |
| 2017-11-22 | Public | 2017-06-30 | Simplified |
| Name | GROUPE VLMJJ |
| Siren | 751162850 |
| Closing | 2018-06-30 |
| Registry code | 3405 |
| Registration number | 18689 |
| Management number | 2012B01296 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34130 Saint-Aunès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 238.00 | -16 238.00 | ||
040 Financial Assets | 1 375 853.00 | 1 375 853.00 | 1 375 853.00 | |
044 Total Fixed Assets | 1 375 853.00 | 16 238.00 | 1 359 615.00 | 1 375 853.00 |
072 Receivables – Other | 41 168.00 | 41 168.00 | 41 168.00 | |
080 Sellable securities | 171 202.00 | 171 202.00 | 171 202.00 | |
084 Cash | 23 860.00 | 23 860.00 | 23 860.00 | |
096 Total Current Assets + Prepaid Expenses | 236 229.00 | 236 229.00 | 236 229.00 | |
110 Total Assets | 1 612 082.00 | 16 238.00 | 1 595 844.00 | 1 612 082.00 |
120 Share or Individual Capital | 537 000.00 | |||
126 Legal Reserve | 53 700.00 | |||
134 Retained Earnings | 190 154.00 | |||
136 Profit for the Year | 122 429.00 | |||
142 Total Equity - Total I | 903 284.00 | |||
156 Loans and similar debts | 339 853.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 352 708.00 | |||
172 Other debts | 352 708.00 | |||
176 Total debts | 692 560.00 | |||
180 Liabilities Total | 1 595 844.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
195 Of which payables due in more than one year | 253 518.00 | |||
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