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BALANCE SHEET (
2019-01-11)
THE LIST OF BALANCE SHEET : LE VIEUX TILLEUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Complete |
| 2019-01-11 | Public | 2017-12-31 | Complete |
| Name | LE VIEUX TILLEUL |
| Siren | 830892105 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 125 |
| Management number | 2017B00560 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13370 Mallemort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 3 527.00 | 3 527.00 | 3 527.00 | |
CJ TOTAL (II) | 3 527.00 | 3 527.00 | 3 527.00 | |
CO Grand total (0 to V) | 3 527.00 | 3 527.00 | 3 527.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 527.00 | 2 527.00 | ||
DL TOTAL (I) | 3 527.00 | 3 527.00 | ||
EE Grand total (I to V) | 3 527.00 | 3 527.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 937.00 | 2 937.00 | 2 937.00 | |
FJ Net sales | 2 937.00 | 2 937.00 | 2 937.00 | |
FR Total operating income (I) | 2 937.00 | |||
FV Inventory change (raw materials and supplies) | 149.00 | |||
FW Other purchases and external expenses | 261.00 | |||
GF Total Operating Expenses (II) | 410.00 | |||
GG - OPERATING RESULT (I - II) | 2 527.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 527.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 937.00 | 2 937.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 410.00 | 410.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 527.00 | 2 527.00 | ||
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