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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : VJB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-22 | Public | 2018-05-31 | Complete |
| Name | VJB |
| Siren | 832115489 |
| Closing | 2018-05-31 |
| Registry code | 2501 |
| Registration number | 6275 |
| Management number | 2017D00433 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25560 La Rivière-Drugeon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 020 693.00 | 1 020 693.00 | 1 020 693.00 | |
BZ Other receivables | 40 396.00 | 40 396.00 | 40 396.00 | |
CF Cash and cash equivalents | 5 353.00 | 5 353.00 | 5 353.00 | |
CJ TOTAL (II) | 45 749.00 | 45 749.00 | 45 749.00 | |
CO Grand total (0 to V) | 1 066 442.00 | 1 066 442.00 | 1 066 442.00 | |
CU Other investments | 1 020 693.00 | 1 020 693.00 | 1 020 693.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -60 969.00 | -60 969.00 | ||
DL TOTAL (I) | -50 969.00 | -50 969.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 055 971.00 | 1 055 971.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 60 000.00 | 60 000.00 | ||
DX Trade payables and related accounts | 1 440.00 | 1 440.00 | ||
EC TOTAL (IV) | 1 117 411.00 | 1 117 411.00 | ||
EE Grand total (I to V) | 1 066 442.00 | 1 066 442.00 | ||
EG Accrued income and payables due within one year | 1 117 411.00 | 1 117 411.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 24 536.00 | |||
FX Taxes, duties, and similar payments | 30 858.00 | |||
GF Total Operating Expenses (II) | 55 394.00 | |||
GG - OPERATING RESULT (I - II) | -55 394.00 | |||
GL Other interest and similar income | 396.00 | |||
GP Total financial income (V) | 396.00 | |||
GR Interest and similar expenses | 5 971.00 | |||
GU Total financial expenses (VI) | 5 971.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5 575.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -60 969.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 396.00 | 396.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 61 365.00 | 61 365.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -60 969.00 | -60 969.00 | ||
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