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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : LE VIEUX VILLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-05 | Public | 2019-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| Name | LE VIEUX VILLAGE |
| Siren | 481918431 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 6247 |
| Management number | 2005B01139 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95470 SURVILLIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 100 963.00 | 100 963.00 | 100 963.00 | |
CJ TOTAL (II) | 100 963.00 | 100 963.00 | 100 963.00 | |
CO Grand total (0 to V) | 100 963.00 | 100 963.00 | 100 963.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 44 053.00 | 44 053.00 | 44 053.00 | |
DH Retained earnings | -17 227.00 | -15 829.00 | -17 227.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 357.00 | -1 399.00 | -7 357.00 | |
DL TOTAL (I) | 21 668.00 | 29 025.00 | 21 668.00 | |
DP Provisions for Risks | 76 895.00 | 76 895.00 | 76 895.00 | |
DR TOTAL (IV) | 76 895.00 | 76 895.00 | 76 895.00 | |
DX Trade payables and related accounts | 2 400.00 | 250.00 | 2 400.00 | |
EC TOTAL (IV) | 2 400.00 | 250.00 | 2 400.00 | |
EE Grand total (I to V) | 100 963.00 | 106 170.00 | 100 963.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 229.00 | |||
FX Taxes, duties, and similar payments | 158.00 | |||
GF Total Operating Expenses (II) | 7 387.00 | |||
GG - OPERATING RESULT (I - II) | -7 387.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GL Other interest and similar income | ||||
GP Total financial income (V) | 30.00 | |||
GV - FINANCIAL INCOME (V - VI) | 30.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 357.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30.00 | 30.00 | 30.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 387.00 | 1 429.00 | 7 387.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 357.00 | -1 399.00 | -7 357.00 | |
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