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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : VBB INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Partially confidential | 2021-12-31 | Complete |
| Name | VBB INVEST |
| Siren | 884863275 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 17964 |
| Management number | 2020B01435 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13820 Ensuès-la-Redonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 40 000.00 | 40 000.00 | 40 000.00 | |
CF Cash and cash equivalents | 5 225.00 | 5 225.00 | 5 225.00 | |
CJ TOTAL (II) | 5 225.00 | 5 225.00 | 5 225.00 | |
CO Grand total (0 to V) | 45 225.00 | 45 225.00 | 45 225.00 | |
CU Other investments | 40 000.00 | 40 000.00 | 40 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -109.00 | -109.00 | ||
DL TOTAL (I) | 1 891.00 | 1 891.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 30 000.00 | 30 000.00 | ||
EA Other liabilities | 13 333.00 | 13 333.00 | ||
EC TOTAL (IV) | 43 333.00 | 43 333.00 | ||
EE Grand total (I to V) | 45 225.00 | 45 225.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 30 000.00 | 30 000.00 | ||
8K Other liabilities (including liabilities related to repo transactions) | 13 333.00 | 13 333.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 43 333.00 | 43 333.00 | ||
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