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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : GROUPE VJMJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-10-31 | Complete |
| 2021-05-05 | Public | 2020-10-31 | Complete |
| Name | GROUPE VJMJ |
| Siren | 845309210 |
| Closing | 2020-10-31 |
| Registry code | 7601 |
| Registration number | 1124 |
| Management number | 2019B00031 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76890 Tôtes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 433 018.00 | 433 018.00 | 433 018.00 | |
BZ Other receivables | 3 745.00 | 3 745.00 | 3 745.00 | |
CF Cash and cash equivalents | 1 704.00 | 1 704.00 | 1 704.00 | |
CH Prepaid expenses | 950.00 | 950.00 | 950.00 | |
CJ TOTAL (II) | 6 399.00 | 6 399.00 | 6 399.00 | |
CO Grand total (0 to V) | 439 417.00 | 439 417.00 | 439 417.00 | |
CU Other investments | 433 018.00 | 433 018.00 | 433 018.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -2 064.00 | -2 064.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 952.00 | -5 952.00 | ||
DK Regulated provisions | 1 316.00 | 1 316.00 | ||
DL TOTAL (I) | -5 700.00 | -5 700.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 435 694.00 | 435 694.00 | ||
DX Trade payables and related accounts | 9 424.00 | 9 424.00 | ||
EC TOTAL (IV) | 445 116.00 | 445 116.00 | ||
EE Grand total (I to V) | 439 417.00 | 439 417.00 | ||
EG Accrued income and payables due within one year | 85 118.00 | 85 118.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 391.00 | |||
GF Total Operating Expenses (II) | 4 391.00 | |||
GG - OPERATING RESULT (I - II) | -4 391.00 | |||
GJ Financial income from other securities and fixed asset receivables | 125.00 | |||
GP Total financial income (V) | 125.00 | |||
GR Interest and similar expenses | 370.00 | |||
GU Total financial expenses (VI) | 370.00 | |||
GV - FINANCIAL INCOME (V - VI) | -245.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 636.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 1 316.00 | 1 316.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 316.00 | -1 316.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 125.00 | 125.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 077.00 | 6 077.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 952.00 | -5 952.00 | ||
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