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BALANCE SHEET (
2021-08-23)
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 | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/013738 |
| Management number | 2013B00876 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 744.00 | 15 744.00 | 15 744.00 | |
040 Financial Assets | 299 602.00 | 299 602.00 | 299 602.00 | |
044 Total Fixed Assets | 315 346.00 | 15 744.00 | 299 602.00 | 315 346.00 |
072 Receivables – Other | 555.00 | 555.00 | 555.00 | |
084 Cash | 4 241.00 | 4 241.00 | 4 241.00 | |
096 Total Current Assets + Prepaid Expenses | 4 796.00 | 4 796.00 | 4 796.00 | |
110 Total Assets | 320 142.00 | 15 744.00 | 304 398.00 | 320 142.00 |
120 Share or Individual Capital | 93 825.00 | |||
126 Legal Reserve | 736.00 | |||
132 Other Reserves | 4 228.00 | |||
136 Profit for the Year | 669.00 | |||
142 Total Equity - Total I | 99 458.00 | |||
156 Loans and similar debts | 8 077.00 | |||
166 Suppliers and related accounts | 1 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 170 075.00 | |||
172 Other debts | 195 823.00 | |||
176 Total debts | 204 940.00 | |||
180 Liabilities Total | 304 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 000.00 | 4 000.00 | ||
232 Total operating income excluding VAT | 4 000.00 | 4 000.00 | ||
242 Other external expenses | 1 217.00 | 1 217.00 | ||
244 Taxes, duties and similar payments | 183.00 | 183.00 | ||
254 Depreciation and amortization | 1 316.00 | 1 316.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 717.00 | 2 717.00 | ||
270 Operating profit | 1 283.00 | 1 283.00 | ||
294 Financial expenses | 496.00 | 496.00 | ||
306 Income tax's | 118.00 | 118.00 | ||
310 Profit or loss | 669.00 | 669.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 744.00 | 15 744.00 | ||
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