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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : AU VILLAGE ITALIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-06 | Partially confidential | 2021-03-31 | Complete |
| 2021-03-01 | Partially confidential | 2020-03-31 | Complete |
| 2020-01-29 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-26 | Partially confidential | 2017-03-31 | Complete |
| 2018-10-24 | Partially confidential | 2018-03-31 | Complete |
| Name | AU VILLAGE ITALIEN |
| Siren | 328384078 |
| Closing | 2017-03-31 |
| Registry code | 6852 |
| Registration number | 7853 |
| Management number | 1983B00272 |
| Activity code | 1073Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68100 Mulhouse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 59 734.00 | 59 734.00 | 59 734.00 | |
AP Buildings | 151 994.00 | 144 567.00 | 7 427.00 | 151 994.00 |
AR Technical installations, industrial equipment and tools | 250 282.00 | 181 977.00 | 68 304.00 | 250 282.00 |
AT Other tangible assets | 195 884.00 | 135 522.00 | 60 361.00 | 195 884.00 |
AV Fixed assets in progress | ||||
AX Advances and down payments | ||||
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BF Loans | ||||
BH Other financial assets | 1 375.00 | 1 375.00 | 1 375.00 | |
BJ TOTAL (I) | 663 894.00 | 466 675.00 | 197 219.00 | 663 894.00 |
BL Raw materials, supplies | 25 991.00 | 25 991.00 | 25 991.00 | |
BR Intermediate and finished products | 9 539.00 | 9 539.00 | 9 539.00 | |
BT Goods | 9 654.00 | 9 654.00 | 9 654.00 | |
BX Customers and related accounts | 12 482.00 | 12 482.00 | 12 482.00 | |
BZ Other receivables | 21 158.00 | 21 158.00 | 21 158.00 | |
CF Cash and cash equivalents | 305 502.00 | 305 502.00 | 305 502.00 | |
CH Prepaid expenses | 7 025.00 | 7 025.00 | 7 025.00 | |
CJ TOTAL (II) | 391 354.00 | 391 354.00 | 391 354.00 | |
CO Grand total (0 to V) | 1 055 249.00 | 466 675.00 | 588 573.00 | 1 055 249.00 |
CX Development or Research and Development Expenses | 4 608.00 | 4 608.00 | 4 608.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 26 000.00 | 26 000.00 | 26 000.00 | |
DD Legal reserve (1) | 2 600.00 | 2 600.00 | 2 600.00 | |
DG Other reserves | 177 922.00 | 159 315.00 | 177 922.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 482.00 | 18 606.00 | 29 482.00 | |
DJ Investment subsidies | 6 406.00 | 6 406.00 | ||
DL TOTAL (I) | 242 411.00 | 206 522.00 | 242 411.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 195.00 | 42 737.00 | 13 195.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 208 244.00 | 181 134.00 | 208 244.00 | |
DX Trade payables and related accounts | 74 972.00 | 104 035.00 | 74 972.00 | |
DY Tax and social security liabilities | 49 750.00 | 59 646.00 | 49 750.00 | |
EC TOTAL (IV) | 346 162.00 | 387 553.00 | 346 162.00 | |
EE Grand total (I to V) | 588 573.00 | 594 075.00 | 588 573.00 | |
EG Accrued income and payables due within one year | 346 162.00 | 374 572.00 | 346 162.00 | |
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