Grow your business safely with Villages Nature Management S.A.R.L.
All the information you need about Villages Nature Management S.A.R.L. to develop and secure your business in France
V
HOME >
CORPORATES
>
Villages Nature Management S.A.R.L. >
BALANCE SHEET (
2019-01-22)
THE LIST OF BALANCE SHEET : Villages Nature Management S.A.R.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2022-09-30 | Complete |
| 2022-04-14 | Public | 2021-09-30 | Complete |
| 2021-03-19 | Public | 2020-09-30 | Complete |
| 2020-02-03 | Public | 2019-09-30 | Complete |
| 2019-01-22 | Public | 2018-09-30 | Complete |
| 2018-02-26 | Public | 2017-09-30 | Complete |
| 2017-04-10 | Public | 2016-09-30 | Complete |
| Name | Villages Nature Management S.A.R.L. |
| Siren | 523416048 |
| Closing | 2018-09-30 |
| Registry code | 7701 |
| Registration number | 607 |
| Management number | 2010B01106 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77700 BAILLY ROMAINVILLIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 100.00 | 100.00 | 100.00 | |
BZ Other receivables | 1 225.00 | 1 225.00 | 1 225.00 | |
CF Cash and cash equivalents | 4 532.00 | 4 532.00 | 4 532.00 | |
CJ TOTAL (II) | 5 858.00 | 5 858.00 | 5 858.00 | |
CO Grand total (0 to V) | 5 858.00 | 5 858.00 | 5 858.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 500.00 | 13 500.00 | 13 500.00 | |
DH Retained earnings | -9 108.00 | -6 241.00 | -9 108.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 371.00 | -2 866.00 | -4 371.00 | |
DL TOTAL (I) | 20.00 | 4 391.00 | 20.00 | |
DX Trade payables and related accounts | 5 712.00 | 3 168.00 | 5 712.00 | |
DY Tax and social security liabilities | 126.00 | 123.00 | 126.00 | |
EC TOTAL (IV) | 5 838.00 | 3 291.00 | 5 838.00 | |
EE Grand total (I to V) | 5 858.00 | 7 682.00 | 5 858.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 205.00 | |||
FX Taxes, duties, and similar payments | 166.00 | |||
GF Total Operating Expenses (II) | 4 371.00 | |||
GG - OPERATING RESULT (I - II) | -4 371.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 371.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 371.00 | 2 866.00 | 4 371.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 371.00 | -2 866.00 | -4 371.00 | |
all companies in France
Complete and comprehensive database.
