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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : VILLERS FONCIERE CENTURIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2022-03-31 | Complete |
| 2021-10-13 | Public | 2021-03-31 | Complete |
| 2020-10-20 | Public | 2020-03-31 | Complete |
| 2019-10-08 | Public | 2019-03-31 | Complete |
| 2018-11-12 | Public | 2018-03-31 | Complete |
| 2017-11-09 | Public | 2017-03-31 | Complete |
| Name | VILLERS FONCIERE CENTURIA |
| Siren | 499069185 |
| Closing | 2019-03-31 |
| Registry code | 0203 |
| Registration number | 2036 |
| Management number | 2007B00191 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02600 VILLERS COTTERETS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 37 063.00 | 37 063.00 | 37 063.00 | |
CF Cash and cash equivalents | 72.00 | 72.00 | 72.00 | |
CJ TOTAL (II) | 37 135.00 | 37 135.00 | 37 135.00 | |
CO Grand total (0 to V) | 37 135.00 | 37 135.00 | 37 135.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DH Retained earnings | -6 767.00 | -6 767.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -74 511.00 | -74 511.00 | ||
DL TOTAL (I) | -66 277.00 | -66 277.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 650.00 | 1 650.00 | ||
DX Trade payables and related accounts | 67 624.00 | 67 624.00 | ||
DY Tax and social security liabilities | 34 138.00 | 34 138.00 | ||
EC TOTAL (IV) | 103 412.00 | 103 412.00 | ||
EE Grand total (I to V) | 37 135.00 | 37 135.00 | ||
EG Accrued income and payables due within one year | 103 412.00 | 103 412.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 358.00 | |||
FX Taxes, duties, and similar payments | 15.00 | |||
GC Operating Expenses - Current Assets: Provisions | 40 000.00 | |||
GF Total Operating Expenses (II) | 40 373.00 | |||
GG - OPERATING RESULT (I - II) | -40 373.00 | |||
GR Interest and similar expenses | 271.00 | |||
GU Total financial expenses (VI) | 271.00 | |||
GV - FINANCIAL INCOME (V - VI) | -271.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -40 644.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 33 867.00 | 33 867.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 74 511.00 | 74 511.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -74 511.00 | -74 511.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 67 624.00 | 67 624.00 | 67 624.00 | |
8E Income Taxes | 34 138.00 | 34 138.00 | 34 138.00 | |
VB VAT | 37 063.00 | 37 063.00 | 37 063.00 | |
VI Group and Associates | 1 650.00 | 1 650.00 | 1 650.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 37 063.00 | 37 063.00 | 37 063.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 103 412.00 | 103 412.00 | 103 412.00 | |
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