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BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : VILLADIM AMENAGEMENT ET PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-09-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-20 | Partially confidential | 2018-12-31 | Complete |
| Name | VILLADIM AMENAGEMENT ET PROMOTION |
| Siren | 833520604 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 8497 |
| Management number | 2017B01371 |
| Activity code | 4299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37170 CHAMBRAY LES TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 900.00 | 900.00 | 900.00 | |
BJ TOTAL (I) | 1 700.00 | 1 700.00 | 1 700.00 | |
BT Goods | 1 459 092.00 | 1 459 092.00 | 1 459 092.00 | |
BX Customers and related accounts | 105 868.00 | 105 868.00 | 105 868.00 | |
BZ Other receivables | 238 515.00 | 238 515.00 | 238 515.00 | |
CF Cash and cash equivalents | 241 402.00 | 241 402.00 | 241 402.00 | |
CH Prepaid expenses | 892.00 | 892.00 | 892.00 | |
CJ TOTAL (II) | 2 045 769.00 | 2 045 769.00 | 2 045 769.00 | |
CO Grand total (0 to V) | 2 047 469.00 | 2 047 469.00 | 2 047 469.00 | |
CU Other investments | 800.00 | 800.00 | 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -59 744.00 | -59 744.00 | ||
DL TOTAL (I) | 40 256.00 | 40 256.00 | ||
DU Loans and Debts from Credit Institutions (3) | 985 036.00 | 985 036.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 695 416.00 | 695 416.00 | ||
DX Trade payables and related accounts | 306 524.00 | 306 524.00 | ||
DY Tax and social security liabilities | 18 590.00 | 18 590.00 | ||
DZ Fixed asset liabilities and related accounts | -799.00 | -799.00 | ||
EA Other liabilities | 2 446.00 | 2 446.00 | ||
EC TOTAL (IV) | 2 007 213.00 | 2 007 213.00 | ||
EE Grand total (I to V) | 2 047 469.00 | 2 047 469.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 965 036.00 | 965 036.00 | ||
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