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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : VBD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Complete |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2021-06-29 | Public | 2019-12-31 | Simplified |
| Name | VBD |
| Siren | 812575215 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 21322 |
| Management number | 2015B02431 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91370 Verrières-le-Buisson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 29 988.00 | 9 166.00 | 20 822.00 | 29 988.00 |
040 Financial Assets | 9 460 186.00 | 9 460 186.00 | 9 460 186.00 | |
044 Total Fixed Assets | 9 490 174.00 | 9 166.00 | 9 481 008.00 | 9 490 174.00 |
072 Receivables – Other | 1 430 251.00 | 1 430 251.00 | 1 430 251.00 | |
080 Sellable securities | 250 093.00 | 250 093.00 | 250 093.00 | |
084 Cash | 114 511.00 | 114 511.00 | 114 511.00 | |
096 Total Current Assets + Prepaid Expenses | 1 794 855.00 | 1 794 855.00 | 1 794 855.00 | |
110 Total Assets | 11 285 029.00 | 9 166.00 | 11 275 863.00 | 11 285 029.00 |
120 Share or Individual Capital | 8 600 000.00 | |||
126 Legal Reserve | 125 324.00 | |||
134 Retained Earnings | 1 630 348.00 | |||
136 Profit for the Year | 410 205.00 | |||
142 Total Equity - Total I | 10 765 877.00 | |||
166 Suppliers and related accounts | 15 428.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 492 366.00 | |||
172 Other debts | 494 558.00 | |||
176 Total debts | 509 986.00 | |||
180 Liabilities Total | 11 275 863.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 229.00 | 11 229.00 | ||
252 Social security contributions | 1 267.00 | 1 267.00 | ||
254 Depreciation and amortization | 1 667.00 | 1 667.00 | ||
262 Other expenses | 1 453.00 | 1 453.00 | ||
264 Total operating expenses | 15 615.00 | 15 615.00 | ||
270 Operating profit | -15 615.00 | -15 615.00 | ||
280 Financial income | 426 896.00 | 426 896.00 | ||
290 Exceptional income | 137.00 | 137.00 | ||
306 Income tax's | 1 213.00 | 1 213.00 | ||
310 Profit or loss | 410 205.00 | 410 205.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 490 174.00 | 9 490 174.00 | ||
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