Grow your business safely with SOCIETE LA VILLETTE
All the information you need about SOCIETE LA VILLETTE to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE LA VILLETTE >
BALANCE SHEET (
2018-03-21)
THE LIST OF BALANCE SHEET : SOCIETE LA VILLETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2018-03-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | SOCIETE LA VILLETTE |
| Siren | 792388258 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 22133 |
| Management number | 2013B07355 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 927 028.00 | 927 028.00 | 927 028.00 | |
014 Intangible Assets - Other | 172 693.00 | 126 907.00 | 45 786.00 | 172 693.00 |
028 Tangible Assets | 497 266.00 | 73 964.00 | 423 302.00 | 497 266.00 |
044 Total Fixed Assets | 1 596 988.00 | 200 871.00 | 1 396 117.00 | 1 596 988.00 |
060 Merchandise inventory | 603.00 | 603.00 | 603.00 | |
068 Receivables – Trade and related accounts | 61 963.00 | 61 963.00 | 61 963.00 | |
072 Receivables – Other | 126 381.00 | 126 381.00 | 126 381.00 | |
084 Cash | 34 057.00 | 34 057.00 | 34 057.00 | |
096 Total Current Assets + Prepaid Expenses | 223 005.00 | 223 005.00 | 223 005.00 | |
110 Total Assets | 1 819 994.00 | 200 871.00 | 1 619 123.00 | 1 819 994.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 165 761.00 | |||
136 Profit for the Year | 138 200.00 | |||
142 Total Equity - Total I | 307 262.00 | |||
156 Loans and similar debts | 542 618.00 | |||
166 Suppliers and related accounts | 158 167.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 488 255.00 | |||
172 Other debts | 611 074.00 | |||
176 Total debts | 1 311 861.00 | |||
180 Liabilities Total | 1 619 123.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 171 346.00 | |||
195 Of which payables due in more than one year | 350 958.00 | |||
all companies in France
Complete and comprehensive database.
