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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : VBMGK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Simplified |
| 2020-12-10 | Public | 2020-06-30 | Simplified |
| 2019-12-19 | Public | 2019-06-30 | Simplified |
| 2019-03-27 | Public | 2018-06-30 | Simplified |
| Name | VBMGK |
| Siren | 829618537 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 4071 |
| Management number | 2017B00644 |
| Activity code | 5610A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34290 Servian |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 899.00 | 29 899.00 | 29 899.00 | |
028 Tangible Assets | 111 779.00 | 26 710.00 | 85 068.00 | 111 779.00 |
044 Total Fixed Assets | 141 678.00 | 26 710.00 | 114 967.00 | 141 678.00 |
050 Raw materials, supplies, in progress | 1 207.00 | 1 207.00 | 1 207.00 | |
060 Merchandise inventory | 626.00 | 626.00 | 626.00 | |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 668.00 | 668.00 | 668.00 | |
084 Cash | 25 088.00 | 25 088.00 | 25 088.00 | |
096 Total Current Assets + Prepaid Expenses | 28 589.00 | 28 589.00 | 28 589.00 | |
110 Total Assets | 170 267.00 | 26 710.00 | 143 556.00 | 170 267.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 981.00 | |||
136 Profit for the Year | -47 412.00 | |||
142 Total Equity - Total I | -43 331.00 | |||
156 Loans and similar debts | 67 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 119 328.00 | |||
172 Other debts | 119 538.00 | |||
176 Total debts | 186 887.00 | |||
180 Liabilities Total | 143 556.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 000.00 | |||
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