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BALANCE SHEET (
2022-01-19)
THE LIST OF BALANCE SHEET : VBM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-19 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| Name | VBM |
| Siren | 879238392 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 1040 |
| Management number | 2019B02388 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2022-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84210 Pernes-les-Fontaines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 213 298.00 | 2 213 298.00 | 2 213 298.00 | |
044 Total Fixed Assets | 2 213 298.00 | 2 213 298.00 | 2 213 298.00 | |
084 Cash | 10 805.00 | 10 805.00 | 10 805.00 | |
092 Prepaid expenses | 1 362.00 | 1 362.00 | 1 362.00 | |
096 Total Current Assets + Prepaid Expenses | 12 167.00 | 12 167.00 | 12 167.00 | |
110 Total Assets | 2 225 465.00 | 2 225 465.00 | 2 225 465.00 | |
120 Share or Individual Capital | 262 012.00 | |||
134 Retained Earnings | -51.00 | |||
136 Profit for the Year | -28 140.00 | |||
140 Regulated Provisions | 12 873.00 | |||
142 Total Equity - Total I | 246 694.00 | |||
156 Loans and similar debts | 1 978 771.00 | |||
176 Total debts | 1 978 771.00 | |||
180 Liabilities Total | 2 225 465.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 213 298.00 | |||
195 Of which payables due in more than one year | 1 768 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 059.00 | 51.00 | 7 059.00 | |
244 Taxes, duties and similar payments | 181.00 | 181.00 | ||
264 Total operating expenses | 7 240.00 | 51.00 | 7 240.00 | |
270 Operating profit | -7 240.00 | -51.00 | -7 240.00 | |
294 Financial expenses | 8 027.00 | 8 027.00 | ||
300 Exceptional expenses | 12 873.00 | 12 873.00 | ||
310 Profit or loss | -28 140.00 | -51.00 | -28 140.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 213 298.00 | 2 213 298.00 | ||
492 Total Fixed Assets (Increases) | 2 213 298.00 | 2 213 298.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 12 873.00 | 12 873.00 | ||
682 INCREASES Total Statement of Provisions | 12 873.00 | 12 873.00 | ||
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