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BALANCE SHEET (
2020-01-06)
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 | 2019-06-30 |
| Registry code | 3405 |
| Registration number | 109 |
| Management number | 2012B01296 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 SAINT AUNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
040 Financial Assets | 1 355 570.00 | 1 355 570.00 | 1 355 570.00 | |
044 Total Fixed Assets | 1 355 570.00 | 1 355 570.00 | 1 355 570.00 | |
072 Receivables – Other | 66 140.00 | 66 140.00 | 66 140.00 | |
080 Sellable securities | 301 820.00 | 301 820.00 | 301 820.00 | |
084 Cash | 53 409.00 | 53 409.00 | 53 409.00 | |
096 Total Current Assets + Prepaid Expenses | 421 369.00 | 421 369.00 | 421 369.00 | |
110 Total Assets | 1 776 939.00 | 1 776 939.00 | 1 776 939.00 | |
120 Share or Individual Capital | 537 000.00 | |||
126 Legal Reserve | 53 700.00 | |||
134 Retained Earnings | 312 584.00 | |||
136 Profit for the Year | 282 134.00 | |||
142 Total Equity - Total I | 1 185 418.00 | |||
156 Loans and similar debts | 253 814.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 337 708.00 | |||
172 Other debts | 337 708.00 | |||
176 Total debts | 591 521.00 | |||
180 Liabilities Total | 1 776 939.00 | |||
195 Of which payables due in more than one year | 165 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 236.00 | 4 564.00 | 5 236.00 | |
264 Total operating expenses | 5 236.00 | 4 564.00 | 5 236.00 | |
270 Operating profit | -5 236.00 | -4 564.00 | -5 236.00 | |
280 Financial income | 297 619.00 | 139 041.00 | 297 619.00 | |
294 Financial expenses | 10 250.00 | 12 047.00 | 10 250.00 | |
310 Profit or loss | 282 134.00 | 122 429.00 | 282 134.00 | |
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