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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : VBC DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Complete |
| Name | VBC DEVELOPPEMENT |
| Siren | 883492704 |
| Closing | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2022/004387 |
| Management number | 2020B00312 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69380 CHARNAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 900 000.00 | 1 900 000.00 | 1 900 000.00 | |
BZ Other receivables | 282.00 | 282.00 | 282.00 | |
CF Cash and cash equivalents | 27 876.00 | 27 876.00 | 27 876.00 | |
CJ TOTAL (II) | 28 158.00 | 28 158.00 | 28 158.00 | |
CO Grand total (0 to V) | 1 928 158.00 | 1 928 158.00 | 1 928 158.00 | |
CU Other investments | 1 900 000.00 | 1 900 000.00 | 1 900 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 310 882.00 | 310 882.00 | ||
DL TOTAL (I) | 350 882.00 | 350 882.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
DY Tax and social security liabilities | 477.00 | 477.00 | ||
EA Other liabilities | 1 575 600.00 | 1 575 600.00 | ||
EC TOTAL (IV) | 1 577 277.00 | 1 577 277.00 | ||
EE Grand total (I to V) | 1 928 158.00 | 1 928 158.00 | ||
| 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 | 1 900 000.00 | 1 900 000.00 | ||
IY DECREASES Total Tangible Fixed Assets | 1 900 000.00 | 1 900 000.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 900 000.00 | 1 900 000.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
EO Provisions for major maintenance and major overhauls or major repairs | ||||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
8E Income Taxes | 477.00 | 477.00 | 477.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 575 600.00 | 600.00 | 1 300 500.00 | 1 575 600.00 |
VR Miscellaneous debtors (including receivables related to repo transactions) | 282.00 | 282.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 282.00 | 282.00 | 282.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 577 277.00 | 2 277.00 | 1 300 500.00 | 1 577 277.00 |
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