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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : SARL VILDIEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-15 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-01 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-21 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-30 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL VILDIEU |
| Siren | 443879937 |
| Closing | 2016-12-31 |
| Registry code | 3201 |
| Registration number | 1063 |
| Management number | 2002B00263 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32400 FUSTEROUAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 363.00 | 11 855.00 | 3 508.00 | 15 363.00 |
040 Financial Assets | 274.00 | 274.00 | 274.00 | |
044 Total Fixed Assets | 15 637.00 | 11 855.00 | 3 782.00 | 15 637.00 |
050 Raw materials, supplies, in progress | 13 105.00 | 13 105.00 | 13 105.00 | |
068 Receivables – Trade and related accounts | 1 685.00 | 1 685.00 | 1 685.00 | |
072 Receivables – Other | 1 613.00 | 1 613.00 | 1 613.00 | |
084 Cash | 39 148.00 | 39 148.00 | 39 148.00 | |
092 Prepaid expenses | 3 753.00 | 3 753.00 | 3 753.00 | |
096 Total Current Assets + Prepaid Expenses | 59 303.00 | 59 303.00 | 59 303.00 | |
110 Total Assets | 74 940.00 | 11 855.00 | 63 085.00 | 74 940.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 15 977.00 | |||
136 Profit for the Year | 10 300.00 | |||
142 Total Equity - Total I | 37 277.00 | |||
156 Loans and similar debts | 479.00 | |||
166 Suppliers and related accounts | 13 872.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 057.00 | |||
172 Other debts | 11 034.00 | |||
174 Prepaid income | 423.00 | |||
176 Total debts | 25 808.00 | |||
180 Liabilities Total | 63 085.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 022.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 022.00 | 1 022.00 | ||
490 Total Fixed Assets (Gross Value) | 16 554.00 | 16 554.00 | ||
492 Total Fixed Assets (Increases) | 1 022.00 | 1 022.00 | ||
494 Total Fixed Assets (Decreases) | 1 939.00 | 1 939.00 | ||
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