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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : VM HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-08-13 | Public | 2020-12-31 | Complete |
| 2020-10-09 | Public | 2019-12-31 | Complete |
| 2019-09-09 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| Name | VM HOLDING |
| Siren | 827787763 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 6484 |
| Management number | 2017B00148 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64400 OLORON STE MARIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 500.00 | 500.00 | 500.00 | |
CO Grand total (0 to V) | 500.00 | 500.00 | 500.00 | |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -115.00 | -115.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -456.00 | -115.00 | -456.00 | |
DL TOTAL (I) | -471.00 | -15.00 | -471.00 | |
DU Loans and Debts from Credit Institutions (3) | 160.00 | 160.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 811.00 | 515.00 | 811.00 | |
EC TOTAL (IV) | 971.00 | 515.00 | 971.00 | |
EE Grand total (I to V) | 500.00 | 500.00 | 500.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 160.00 | 160.00 | ||
EI Including equity loans | 811.00 | 811.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 276.00 | |||
FX Taxes, duties, and similar payments | 179.00 | |||
GF Total Operating Expenses (II) | 455.00 | |||
GG - OPERATING RESULT (I - II) | -455.00 | |||
GR Interest and similar expenses | 1.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -456.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 456.00 | 115.00 | 456.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -456.00 | -115.00 | -456.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
LN ACQUISITIONS Total Tangible Fixed Assets | 500.00 | 500.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VG Loans with a maturity of up to one year at origin | 160.00 | 160.00 | 160.00 | |
VI Group and Associates | 811.00 | 811.00 | 811.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 971.00 | 971.00 | 971.00 | |
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