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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : VILLERS ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-10-05 | Public | 2016-12-31 | Complete |
| Name | VILLERS ET ASSOCIES |
| Siren | 818108540 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 20741 |
| Management number | 2016B01031 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 000.00 | 600.00 | 400.00 | 1 000.00 |
AF Concessions, Patents and Similar Rights | 1 350.00 | 540.00 | 810.00 | 1 350.00 |
AT Other tangible assets | 583.00 | 7.00 | 576.00 | 583.00 |
BJ TOTAL (I) | 3 413.00 | 1 147.00 | 2 266.00 | 3 413.00 |
BX Customers and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
BZ Other receivables | 23 570.00 | 23 570.00 | 23 570.00 | |
CF Cash and cash equivalents | 5 270.00 | 5 270.00 | 5 270.00 | |
CH Prepaid expenses | 28.00 | 28.00 | 28.00 | |
CJ TOTAL (II) | 30 868.00 | 30 868.00 | 30 868.00 | |
CO Grand total (0 to V) | 34 282.00 | 1 147.00 | 33 135.00 | 34 282.00 |
CU Other investments | 480.00 | 480.00 | 480.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 12 904.00 | 12 904.00 | ||
DH Retained earnings | -1 873.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 161.00 | 15 278.00 | -6 161.00 | |
DL TOTAL (I) | 12 242.00 | 18 404.00 | 12 242.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 696.00 | 2 696.00 | 2 696.00 | |
DX Trade payables and related accounts | 17 863.00 | 33 793.00 | 17 863.00 | |
DY Tax and social security liabilities | 333.00 | 333.00 | ||
EC TOTAL (IV) | 20 892.00 | 36 489.00 | 20 892.00 | |
EE Grand total (I to V) | 33 135.00 | 54 893.00 | 33 135.00 | |
EG Accrued income and payables due within one year | 20 892.00 | 36 489.00 | 20 892.00 | |
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