Grow your business safely with EDFL VILLENEUVE PROPERTIES SARL
All the information you need about EDFL VILLENEUVE PROPERTIES SARL to develop and secure your business in France
E
HOME >
CORPORATES
>
EDFL VILLENEUVE PROPERTIES SARL >
BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : EDFL VILLENEUVE PROPERTIES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Complete |
| 2021-11-27 | Public | 2020-12-31 | Complete |
| 2020-08-31 | Public | 2019-12-31 | Complete |
| 2019-11-21 | Public | 2018-12-31 | Complete |
| 2018-09-25 | Public | 2017-12-31 | Complete |
| 2017-10-25 | Public | 2016-12-31 | Complete |
| 2017-05-12 | Public | 2015-12-31 | Complete |
| Name | EDFL VILLENEUVE PROPERTIES SARL |
| Siren | 804344752 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 17227 |
| Management number | 2015B06123 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 VILLENEUVE LA GARENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 200.00 | 200.00 | 200.00 | |
CF Cash and cash equivalents | 154.00 | 154.00 | 154.00 | |
CJ TOTAL (II) | 354.00 | 354.00 | 354.00 | |
CO Grand total (0 to V) | 354.00 | 354.00 | 354.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 346.00 | -4 346.00 | ||
DL TOTAL (I) | -3 346.00 | -3 346.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 500.00 | 2 500.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
EC TOTAL (IV) | 3 700.00 | 3 700.00 | ||
EE Grand total (I to V) | 354.00 | 354.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 431.00 | |||
FZ Social Security Contributions | 1 835.00 | |||
GF Total Operating Expenses (II) | 4 266.00 | |||
GG - OPERATING RESULT (I - II) | -4 266.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 266.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 79.00 | 79.00 | ||
HH Total exceptional expenses (VIII) | 79.00 | 79.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -79.00 | -79.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 345.00 | 4 345.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 345.00 | -4 345.00 | ||
| 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 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 500.00 | 2 500.00 | 2 500.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 200.00 | 200.00 | 200.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 700.00 | 1 200.00 | 2 500.00 | 3 700.00 |
all companies in France
Complete and comprehensive database.
