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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : VILLARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| Name | VILLARIS |
| Siren | 832036461 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 5198 |
| Management number | 2017B01281 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76120 Grand-Quevilly |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 59 531.00 | 59 531.00 | 59 531.00 | |
BZ Other receivables | 11 089.00 | 11 089.00 | 11 089.00 | |
CF Cash and cash equivalents | 1 078.00 | 1 078.00 | 1 078.00 | |
CJ TOTAL (II) | 71 697.00 | 71 697.00 | 71 697.00 | |
CO Grand total (0 to V) | 71 697.00 | 71 697.00 | 71 697.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DL TOTAL (I) | 10 000.00 | 10 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 54 754.00 | 54 754.00 | ||
DX Trade payables and related accounts | 6 943.00 | 6 943.00 | ||
EC TOTAL (IV) | 61 697.00 | 61 697.00 | ||
EE Grand total (I to V) | 71 697.00 | 71 697.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 59 531.00 | |||
FR Total operating income (I) | 59 531.00 | |||
FU Purchases of raw materials and other supplies | 59 531.00 | |||
GF Total Operating Expenses (II) | 59 531.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 59 531.00 | 59 531.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 59 531.00 | 59 531.00 | ||
| 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 | 6 943.00 | 6 943.00 | 6 943.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 54 754.00 | 54 754.00 | 54 754.00 | |
VP Miscellaneous | 11 089.00 | 11 089.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 11 089.00 | 11 089.00 | 11 089.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 61 697.00 | 61 697.00 | 61 697.00 | |
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