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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : VM SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-18 | Partially confidential | 2017-12-31 | Complete |
| Name | VM SUD |
| Siren | 488330762 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 4353 |
| Management number | 2010B00110 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06160 Juan-les-Pins |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 25 223.00 | 6 209.00 | 19 014.00 | 25 223.00 |
AX Advances and down payments | 2 590.00 | 2 590.00 | 2 590.00 | |
BH Other financial assets | 840.00 | 840.00 | 840.00 | |
BJ TOTAL (I) | 28 653.00 | 6 209.00 | 22 444.00 | 28 653.00 |
BZ Other receivables | 4 128.00 | 4 128.00 | 4 128.00 | |
CD Marketable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
CF Cash and cash equivalents | 7 024.00 | 7 024.00 | 7 024.00 | |
CH Prepaid expenses | 224.00 | 224.00 | 224.00 | |
CJ TOTAL (II) | 31 375.00 | 31 375.00 | 31 375.00 | |
CO Grand total (0 to V) | 60 028.00 | 6 209.00 | 53 819.00 | 60 028.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 47 676.00 | 33 120.00 | 47 676.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 331.00 | 14 556.00 | -1 331.00 | |
DL TOTAL (I) | 47 445.00 | 48 776.00 | 47 445.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 990.00 | 915.00 | 990.00 | |
DX Trade payables and related accounts | 323.00 | 292.00 | 323.00 | |
DY Tax and social security liabilities | 5 061.00 | 5 016.00 | 5 061.00 | |
EC TOTAL (IV) | 6 374.00 | 6 223.00 | 6 374.00 | |
EE Grand total (I to V) | 53 819.00 | 54 999.00 | 53 819.00 | |
EG Accrued income and payables due within one year | 6 374.00 | 6 223.00 | 6 374.00 | |
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