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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : HOLDING VMBC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Complete |
| 2019-09-16 | Public | 2018-12-31 | Complete |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | HOLDING VMBC |
| Siren | 793368952 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/008039 |
| Management number | 2013B00876 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 15 743.00 | 14 427.00 | 1 316.00 | 15 743.00 |
BJ TOTAL (I) | 315 346.00 | 14 427.00 | 300 919.00 | 315 346.00 |
BZ Other receivables | 192.00 | 192.00 | 192.00 | |
CJ TOTAL (II) | 192.00 | 192.00 | 192.00 | |
CO Grand total (0 to V) | 315 538.00 | 14 427.00 | 301 111.00 | 315 538.00 |
CU Other investments | 299 602.00 | 299 602.00 | 299 602.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 93 825.00 | 93 825.00 | 93 825.00 | |
DD Legal reserve (1) | 685.00 | 646.00 | 685.00 | |
DG Other reserves | 3 250.00 | 2 503.00 | 3 250.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 029.00 | 787.00 | 1 029.00 | |
DL TOTAL (I) | 98 788.00 | 97 760.00 | 98 788.00 | |
DU Loans and Debts from Credit Institutions (3) | 39.00 | 374.00 | 39.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 200 397.00 | 200 307.00 | 200 397.00 | |
DX Trade payables and related accounts | 1 028.00 | 1 096.00 | 1 028.00 | |
DY Tax and social security liabilities | 359.00 | 313.00 | 359.00 | |
EA Other liabilities | 500.00 | 3 500.00 | 500.00 | |
EC TOTAL (IV) | 202 322.00 | 205 590.00 | 202 322.00 | |
EE Grand total (I to V) | 301 111.00 | 303 350.00 | 301 111.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 000.00 | 6 000.00 | 6 000.00 | |
FJ Net sales | 6 000.00 | 6 000.00 | 6 000.00 | |
FR Total operating income (I) | 6 000.00 | |||
FW Other purchases and external expenses | 1 335.00 | |||
FX Taxes, duties, and similar payments | 174.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 249.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 3 758.00 | |||
GG - OPERATING RESULT (I - II) | 2 242.00 | |||
GR Interest and similar expenses | 1 033.00 | |||
GU Total financial expenses (VI) | 1 033.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 033.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 210.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 181.00 | 139.00 | 181.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 6 000.00 | 6 000.00 | 6 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 972.00 | 5 213.00 | 4 972.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 029.00 | 787.00 | 1 029.00 | |
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