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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : MATERIEL DES VILLAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-11 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-31 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | MATERIEL DES VILLAGES |
| Siren | 822018776 |
| Closing | 2016-12-31 |
| Registry code | 5002 |
| Registration number | 3249 |
| Management number | 2016B00403 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50410 Montbray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 155 650.00 | 2 031.00 | 153 620.00 | 155 650.00 |
044 Total Fixed Assets | 155 650.00 | 2 031.00 | 153 620.00 | 155 650.00 |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 31 213.00 | 31 213.00 | 31 213.00 | |
084 Cash | 3 291.00 | 3 291.00 | 3 291.00 | |
096 Total Current Assets + Prepaid Expenses | 38 104.00 | 38 104.00 | 38 104.00 | |
110 Total Assets | 193 754.00 | 2 031.00 | 191 724.00 | 193 754.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -568.00 | |||
142 Total Equity - Total I | 3 432.00 | |||
156 Loans and similar debts | 92 553.00 | |||
166 Suppliers and related accounts | 94 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 667.00 | |||
172 Other debts | 1 267.00 | |||
176 Total debts | 188 292.00 | |||
180 Liabilities Total | 191 724.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 155 650.00 | |||
195 Of which payables due in more than one year | 71 097.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 155 650.00 | 155 650.00 | ||
492 Total Fixed Assets (Increases) | 155 650.00 | 155 650.00 | ||
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