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THE LIST OF BALANCE SHEET : VILLERS FONCIERE CENTURIA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-31 Public 2022-03-31 Complete
2021-10-13 Public 2021-03-31 Complete
2020-10-20 Public 2020-03-31 Complete
2019-10-08 Public 2019-03-31 Complete
2018-11-12 Public 2018-03-31 Complete
2017-11-09 Public 2017-03-31 Complete
NameVILLERS FONCIERE CENTURIA
Siren499069185
Closing2018-03-31
Registry code 0203
Registration number B2018/002140
Management number2007B00191
Activity code 6831Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-11-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address02600 VILLERS-COTTERETS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 77 060.00 77 060.00 77 060.00
CF Cash and cash equivalents 401.00 401.00 401.00
CJ TOTAL (II) 77 461.00 77 461.00 77 461.00
CO Grand total (0 to V) 77 461.00 77 461.00 77 461.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 15 000.00 15 000.00
DH Retained earnings -1 263 704.00 -1 263 704.00
DI RESULTS FOR THE YEAR (Profit or Loss) 1 256 938.00 1 256 938.00
DL TOTAL (I) 8 233.00 8 233.00
DV Miscellaneous Loans and Financial Debts (4) 1 500.00 1 500.00
DX Trade payables and related accounts 67 500.00 67 500.00
EA Other liabilities 228.00 228.00
EC TOTAL (IV) 69 228.00 69 228.00
EE Grand total (I to V) 77 461.00 77 461.00
EG Accrued income and payables due within one year 69 228.00 69 228.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FP Reversals of depreciation and provisions, transfer of expenses 1 258 250.00
FQ Other income 3.00
FR Total operating income (I) 1 258 252.00
FW Other purchases and external expenses 582.00
FX Taxes, duties, and similar payments 732.00
GE Other Expenses 1.00
GF Total Operating Expenses (II) 1 315.00
GG - OPERATING RESULT (I - II) 1 256 938.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 1 256 938.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 1 258 252.00 1 258 252.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 315.00 1 315.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 1 256 938.00 1 256 938.00

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