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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : VMB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-11 | Public | 2018-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | VMB |
| Siren | 439985011 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 21053 |
| Management number | 2001B01746 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44100 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 9 168.00 | 9 168.00 | 9 168.00 | |
BH Other financial assets | 5 423.00 | 5 423.00 | 5 423.00 | |
BJ TOTAL (I) | 14 591.00 | 14 591.00 | 14 591.00 | |
BZ Other receivables | 826.00 | 826.00 | 826.00 | |
CF Cash and cash equivalents | 52 264.00 | 52 264.00 | 52 264.00 | |
CJ TOTAL (II) | 53 091.00 | 53 091.00 | 53 091.00 | |
CO Grand total (0 to V) | 67 682.00 | 67 682.00 | 67 682.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 58 755.00 | 59 749.00 | 58 755.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 678.00 | -994.00 | -1 678.00 | |
DL TOTAL (I) | 65 877.00 | 67 555.00 | 65 877.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 120.00 | 120.00 | 120.00 | |
DX Trade payables and related accounts | 1 685.00 | 1 670.00 | 1 685.00 | |
EC TOTAL (IV) | 1 806.00 | 1 790.00 | 1 806.00 | |
EE Grand total (I to V) | 67 682.00 | 69 345.00 | 67 682.00 | |
EG Accrued income and payables due within one year | 1 805.00 | 1 790.00 | 1 805.00 | |
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