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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : VMVP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Complete |
| 2021-12-15 | Public | 2020-12-31 | Complete |
| 2021-02-09 | Public | 2019-12-31 | Complete |
| 2019-09-04 | Public | 2018-12-31 | Complete |
| Name | VMVP |
| Siren | 840705750 |
| Closing | 2021-12-31 |
| Registry code | 3502 |
| Registration number | 5772 |
| Management number | 2018B00437 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35350 Saint-Méloir-des-Ondes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 14 530.00 | 14 530.00 | 14 530.00 | |
BZ Other receivables | 27 366.00 | 27 366.00 | 27 366.00 | |
CF Cash and cash equivalents | 1 179.00 | 1 179.00 | 1 179.00 | |
CJ TOTAL (II) | 28 546.00 | 28 546.00 | 28 546.00 | |
CO Grand total (0 to V) | 43 076.00 | 43 076.00 | 43 076.00 | |
CU Other investments | 14 530.00 | 14 530.00 | 14 530.00 | |
| 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 | |
DH Retained earnings | -745.00 | -283.00 | -745.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -301.00 | -462.00 | -301.00 | |
DL TOTAL (I) | -46.00 | 255.00 | -46.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 944.00 | 11 715.00 | 8 944.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 940.00 | 10 055.00 | 33 940.00 | |
DZ Fixed asset liabilities and related accounts | 238.00 | 2 965.00 | 238.00 | |
EC TOTAL (IV) | 43 122.00 | 24 736.00 | 43 122.00 | |
EE Grand total (I to V) | 43 076.00 | 24 991.00 | 43 076.00 | |
EI Including equity loans | 33 940.00 | 33 940.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 209.00 | |||
GF Total Operating Expenses (II) | 209.00 | |||
GG - OPERATING RESULT (I - II) | -209.00 | |||
GR Interest and similar expenses | 93.00 | |||
GU Total financial expenses (VI) | 93.00 | |||
GV - FINANCIAL INCOME (V - VI) | -93.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -301.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 301.00 | 462.00 | 301.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -301.00 | -462.00 | -301.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 14 530.00 | 14 530.00 | ||
I3 DECREASES Total Financial Fixed Assets | 14 530.00 | |||
I4 DECREASES Grand Total | 14 530.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 14 530.00 | 14 530.00 | ||
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