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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : FINANCIERE VILMAF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-12-31 | Simplified |
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | FINANCIERE VILMAF |
| Siren | 824053417 |
| Closing | 2017-12-31 |
| Registry code | 3601 |
| Registration number | 1848 |
| Management number | 2016B00335 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36500 Buzançais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 057 095.00 | 3 057 095.00 | 3 057 095.00 | |
044 Total Fixed Assets | 3 057 095.00 | 3 057 095.00 | 3 057 095.00 | |
072 Receivables – Other | 34 735.00 | 34 735.00 | 34 735.00 | |
084 Cash | 18 732.00 | 18 732.00 | 18 732.00 | |
096 Total Current Assets + Prepaid Expenses | 53 467.00 | 53 467.00 | 53 467.00 | |
110 Total Assets | 3 110 562.00 | 3 110 562.00 | 3 110 562.00 | |
120 Share or Individual Capital | 3 057 195.00 | |||
136 Profit for the Year | 52 817.00 | |||
142 Total Equity - Total I | 3 110 012.00 | |||
166 Suppliers and related accounts | 480.00 | |||
172 Other debts | 69.00 | |||
176 Total debts | 549.00 | |||
180 Liabilities Total | 3 110 562.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 057 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 15 328.00 | 15 328.00 | ||
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 239.00 | 239.00 | ||
252 Social security contributions | 1 086.00 | 1 086.00 | ||
264 Total operating expenses | 16 653.00 | 16 653.00 | ||
270 Operating profit | -16 653.00 | -16 653.00 | ||
280 Financial income | 69 470.00 | 69 470.00 | ||
310 Profit or loss | 52 817.00 | 52 817.00 | ||
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