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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : VILLERS FONCIERE CENTURIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2022-03-31 | Complete |
| 2021-10-13 | Public | 2021-03-31 | Complete |
| 2020-10-20 | Public | 2020-03-31 | Complete |
| 2019-10-08 | Public | 2019-03-31 | Complete |
| 2018-11-12 | Public | 2018-03-31 | Complete |
| 2017-11-09 | Public | 2017-03-31 | Complete |
| Name | VILLERS FONCIERE CENTURIA |
| Siren | 499069185 |
| Closing | 2017-03-31 |
| Registry code | 0203 |
| Registration number | B2017/002347 |
| Management number | 2007B00191 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02600 VILLERS-COTTERETS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 466 842.00 | 1 258 250.00 | 208 592.00 | 1 466 842.00 |
BZ Other receivables | 285 641.00 | 285 641.00 | 285 641.00 | |
CF Cash and cash equivalents | 323.00 | 323.00 | 323.00 | |
CJ TOTAL (II) | 1 752 806.00 | 1 258 250.00 | 494 556.00 | 1 752 806.00 |
CO Grand total (0 to V) | 1 752 806.00 | 1 258 250.00 | 494 556.00 | 1 752 806.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DH Retained earnings | -1 263 278.00 | -1 263 278.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -426.00 | -426.00 | ||
DL TOTAL (I) | -1 248 704.00 | -1 248 704.00 | ||
DX Trade payables and related accounts | 1 494 563.00 | 1 494 563.00 | ||
DY Tax and social security liabilities | 208 594.00 | 208 594.00 | ||
EA Other liabilities | 40 104.00 | 40 104.00 | ||
EC TOTAL (IV) | 1 743 261.00 | 1 743 261.00 | ||
EE Grand total (I to V) | 494 556.00 | 494 556.00 | ||
EG Accrued income and payables due within one year | 1 743 261.00 | 1 743 261.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 293.00 | |||
FX Taxes, duties, and similar payments | 134.00 | |||
GF Total Operating Expenses (II) | 427.00 | |||
GG - OPERATING RESULT (I - II) | -426.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -426.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 427.00 | 427.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -426.00 | -426.00 | ||
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