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BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : VBL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Partially confidential | 2022-01-31 | Complete |
| 2020-12-23 | Partially confidential | 2020-01-31 | Complete |
| 2018-08-08 | Partially confidential | 2017-07-31 | Complete |
| 2017-10-04 | Partially confidential | 2016-07-31 | Complete |
| 2017-01-23 | Public | 2015-07-31 | Complete |
| Name | VBL |
| Siren | 350576310 |
| Closing | 2020-01-31 |
| Registry code | 6901 |
| Registration number | B2020/046180 |
| Management number | 1989B01310 |
| Activity code | 4642Z |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69780 MIONS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 36 024.00 | 33 118.00 | 2 905.00 | 36 024.00 |
AH Goodwill | 178 357.00 | 178 357.00 | 178 357.00 | |
AP Buildings | 19 789.00 | 18 151.00 | 1 637.00 | 19 789.00 |
AR Technical installations, industrial equipment and tools | 9 743.00 | 8 995.00 | 748.00 | 9 743.00 |
AT Other tangible assets | 204 883.00 | 136 662.00 | 68 221.00 | 204 883.00 |
BH Other financial assets | 19 462.00 | 19 462.00 | 19 462.00 | |
BJ TOTAL (I) | 468 260.00 | 196 928.00 | 271 332.00 | 468 260.00 |
BT Goods | 372 524.00 | 53 609.00 | 318 915.00 | 372 524.00 |
BX Customers and related accounts | 545 830.00 | 20 035.00 | 525 795.00 | 545 830.00 |
BZ Other receivables | 216 196.00 | 216 196.00 | 216 196.00 | |
CF Cash and cash equivalents | 43 118.00 | 43 118.00 | 43 118.00 | |
CH Prepaid expenses | 45 608.00 | 45 608.00 | 45 608.00 | |
CJ TOTAL (II) | 1 223 279.00 | 73 645.00 | 1 149 634.00 | 1 223 279.00 |
CO Grand total (0 to V) | 1 691 539.00 | 270 573.00 | 1 420 966.00 | 1 691 539.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 410 537.00 | 397 244.00 | 410 537.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 307.00 | 13 292.00 | 27 307.00 | |
DL TOTAL (I) | 481 845.00 | 454 537.00 | 481 845.00 | |
DU Loans and Debts from Credit Institutions (3) | 145 056.00 | 224 964.00 | 145 056.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 056.00 | 431.00 | 41 056.00 | |
DW Advances and down payments received on current orders | 24 983.00 | 15 772.00 | 24 983.00 | |
DX Trade payables and related accounts | 560 959.00 | 470 632.00 | 560 959.00 | |
DY Tax and social security liabilities | 162 165.00 | 129 748.00 | 162 165.00 | |
EA Other liabilities | 4 900.00 | 4 070.00 | 4 900.00 | |
EB Prepaid income (2) | 6 793.00 | |||
EC TOTAL (IV) | 939 121.00 | 852 413.00 | 939 121.00 | |
EE Grand total (I to V) | 1 420 966.00 | 1 306 951.00 | 1 420 966.00 | |
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