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BALANCE SHEET (
2018-02-26)
THE LIST OF BALANCE SHEET : Villages Nature Management S.A.R.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2022-09-30 | Complete |
| 2022-04-14 | Public | 2021-09-30 | Complete |
| 2021-03-19 | Public | 2020-09-30 | Complete |
| 2020-02-03 | Public | 2019-09-30 | Complete |
| 2019-01-22 | Public | 2018-09-30 | Complete |
| 2018-02-26 | Public | 2017-09-30 | Complete |
| 2017-04-10 | Public | 2016-09-30 | Complete |
| Name | Villages Nature Management S.A.R.L. |
| Siren | 523416048 |
| Closing | 2017-09-30 |
| Registry code | 7701 |
| Registration number | 1171 |
| Management number | 2010B01106 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77700 BAILLY ROMAINVILLIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 010.00 | 1 010.00 | 1 010.00 | |
CF Cash and cash equivalents | 6 671.00 | 6 671.00 | 6 671.00 | |
CJ TOTAL (II) | 7 682.00 | 7 682.00 | 7 682.00 | |
CO Grand total (0 to V) | 7 682.00 | 7 682.00 | 7 682.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 500.00 | 13 500.00 | 13 500.00 | |
DH Retained earnings | -6 241.00 | -749.00 | -6 241.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 866.00 | -5 491.00 | -2 866.00 | |
DL TOTAL (I) | 4 391.00 | 7 258.00 | 4 391.00 | |
DX Trade payables and related accounts | 3 168.00 | 3 962.00 | 3 168.00 | |
DY Tax and social security liabilities | 123.00 | 120.00 | 123.00 | |
EC TOTAL (IV) | 3 291.00 | 4 082.00 | 3 291.00 | |
EE Grand total (I to V) | 7 682.00 | 11 341.00 | 7 682.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | -9.00 | |||
FT Inventory change (goods) | 8.00 | |||
FV Inventory change (raw materials and supplies) | 8.00 | |||
FW Other purchases and external expenses | 2 701.00 | |||
FX Taxes, duties, and similar payments | 165.00 | |||
GF Total Operating Expenses (II) | 2 866.00 | |||
GG - OPERATING RESULT (I - II) | -2 866.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 866.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 866.00 | 5 491.00 | 2 866.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 866.00 | -5 491.00 | -2 866.00 | |
| 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 | 3 168.00 | 3 168.00 | 3 168.00 | |
VB VAT | 1 011.00 | 1 011.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 123.00 | 123.00 | 123.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 011.00 | 1 011.00 | 1 011.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 291.00 | 3 291.00 | 3 291.00 | |
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