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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : SARL VILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-17 | Public | 2017-12-31 | Complete |
| Name | SARL VILLE |
| Siren | 422579102 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 23507 |
| Management number | 1999B00886 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33138 LANTON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 383 455.00 | 383 455.00 | 383 455.00 | |
AR Technical installations, industrial equipment and tools | 74 333.00 | 55 223.00 | 19 110.00 | 74 333.00 |
AT Other tangible assets | 290 164.00 | 148 592.00 | 141 573.00 | 290 164.00 |
BH Other financial assets | 420.00 | 420.00 | 420.00 | |
BJ TOTAL (I) | 748 372.00 | 203 814.00 | 544 558.00 | 748 372.00 |
BL Raw materials, supplies | 32 056.00 | 32 056.00 | 32 056.00 | |
BZ Other receivables | 80 536.00 | 80 536.00 | 80 536.00 | |
CF Cash and cash equivalents | 76 734.00 | 76 734.00 | 76 734.00 | |
CJ TOTAL (II) | 189 327.00 | 189 327.00 | 189 327.00 | |
CO Grand total (0 to V) | 937 699.00 | 203 814.00 | 733 884.00 | 937 699.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 3 430.00 | 3 430.00 | 3 430.00 | |
DH Retained earnings | 150 086.00 | 88 517.00 | 150 086.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 391.00 | 61 569.00 | 70 391.00 | |
DL TOTAL (I) | 423 907.00 | 353 516.00 | 423 907.00 | |
DP Provisions for Risks | 52 033.00 | 52 033.00 | ||
DR TOTAL (IV) | 52 033.00 | 52 033.00 | ||
DU Loans and Debts from Credit Institutions (3) | 129 601.00 | 221 809.00 | 129 601.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 654.00 | 32 495.00 | 17 654.00 | |
DX Trade payables and related accounts | 55 015.00 | 57 124.00 | 55 015.00 | |
DY Tax and social security liabilities | 55 675.00 | 70 984.00 | 55 675.00 | |
EC TOTAL (IV) | 257 944.00 | 382 412.00 | 257 944.00 | |
EE Grand total (I to V) | 733 884.00 | 735 928.00 | 733 884.00 | |
EG Accrued income and payables due within one year | 202 573.00 | 252 811.00 | 202 573.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 4 908.00 | |||
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