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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : VHFM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-14 | Partially confidential | 2020-06-30 | Complete |
| 2020-07-02 | Partially confidential | 2019-06-30 | Complete |
| 2019-06-24 | Public | 2017-06-30 | Complete |
| 2017-05-09 | Public | 2016-06-30 | Complete |
| Name | VHFM |
| Siren | 503117293 |
| Closing | 2019-06-30 |
| Registry code | 3003 |
| Registration number | B2020/005043 |
| Management number | 2014B00976 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30140 MIALET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 24 200.00 | 24 200.00 | 24 200.00 | |
AP Buildings | 96 800.00 | 71 676.00 | 25 124.00 | 96 800.00 |
AR Technical installations, industrial equipment and tools | 3 956.00 | 3 956.00 | 3 956.00 | |
AT Other tangible assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BH Other financial assets | 43.00 | 43.00 | 43.00 | |
BJ TOTAL (I) | 127 999.00 | 78 632.00 | 49 367.00 | 127 999.00 |
BZ Other receivables | 1 955.00 | 1 955.00 | 1 955.00 | |
CF Cash and cash equivalents | 55 613.00 | 55 613.00 | 55 613.00 | |
CH Prepaid expenses | 179.00 | 179.00 | 179.00 | |
CJ TOTAL (II) | 57 747.00 | 57 747.00 | 57 747.00 | |
CO Grand total (0 to V) | 185 746.00 | 78 632.00 | 107 114.00 | 185 746.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 532.00 | -8 532.00 | ||
DL TOTAL (I) | -7 532.00 | -7 532.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 114 484.00 | 114 484.00 | ||
DX Trade payables and related accounts | 91.00 | 91.00 | ||
DY Tax and social security liabilities | 71.00 | 71.00 | ||
EC TOTAL (IV) | 114 646.00 | 114 646.00 | ||
EE Grand total (I to V) | 107 114.00 | 107 114.00 | ||
EG Accrued income and payables due within one year | 114 646.00 | 114 646.00 | ||
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