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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : HOLDING VB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2022-03-31 | Complete |
| 2021-12-09 | Public | 2021-03-31 | Complete |
| Name | HOLDING VB |
| Siren | 885024760 |
| Closing | 2022-03-31 |
| Registry code | 7106 |
| Registration number | B2022/003763 |
| Management number | 2020D00182 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71250 CLUNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 6 300.00 | 6 300.00 | 6 300.00 | |
BJ TOTAL (I) | 1 251 410.00 | 1 251 410.00 | 1 251 410.00 | |
CF Cash and cash equivalents | 5 267.00 | 5 267.00 | 5 267.00 | |
CJ TOTAL (II) | 5 267.00 | 5 267.00 | 5 267.00 | |
CO Grand total (0 to V) | 1 256 677.00 | 1 256 677.00 | 1 256 677.00 | |
CU Other investments | 1 245 110.00 | 1 245 110.00 | 1 245 110.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 307 730.00 | 307 730.00 | 307 730.00 | |
DH Retained earnings | -36 621.00 | -36 621.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 177.00 | -36 621.00 | -9 177.00 | |
DL TOTAL (I) | 261 932.00 | 271 109.00 | 261 932.00 | |
DU Loans and Debts from Credit Institutions (3) | 831 635.00 | 911 207.00 | 831 635.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 160 109.00 | 106 439.00 | 160 109.00 | |
DX Trade payables and related accounts | 3 000.00 | 1 608.00 | 3 000.00 | |
EC TOTAL (IV) | 994 744.00 | 1 019 255.00 | 994 744.00 | |
EE Grand total (I to V) | 1 256 677.00 | 1 290 364.00 | 1 256 677.00 | |
EG Accrued income and payables due within one year | 242 966.00 | 187 758.00 | 242 966.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 441.00 | |||
GF Total Operating Expenses (II) | 7 441.00 | |||
GG - OPERATING RESULT (I - II) | -7 441.00 | |||
GR Interest and similar expenses | 1 736.00 | |||
GU Total financial expenses (VI) | 1 736.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 736.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 177.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 177.00 | 36 621.00 | 9 177.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 177.00 | -36 621.00 | -9 177.00 | |
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