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BALANCE SHEET (
2019-11-21)
THE LIST OF BALANCE SHEET : EDFL VILLENEUVE PROPERTIES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Complete |
| 2021-11-27 | Public | 2020-12-31 | Complete |
| 2020-08-31 | Public | 2019-12-31 | Complete |
| 2019-11-21 | Public | 2018-12-31 | Complete |
| 2018-09-25 | Public | 2017-12-31 | Complete |
| 2017-10-25 | Public | 2016-12-31 | Complete |
| 2017-05-12 | Public | 2015-12-31 | Complete |
| Name | EDFL VILLENEUVE PROPERTIES SARL |
| Siren | 804344752 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 49612 |
| Management number | 2015B06123 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 Villeneuve-la-Garenne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 96 881.00 | 96 881.00 | 96 881.00 | |
BZ Other receivables | 20 636.00 | 20 636.00 | 20 636.00 | |
CF Cash and cash equivalents | 4 477.00 | 4 477.00 | 4 477.00 | |
CJ TOTAL (II) | 121 994.00 | 121 994.00 | 121 994.00 | |
CO Grand total (0 to V) | 121 994.00 | 121 994.00 | 121 994.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 5 481.00 | 1 717.00 | 5 481.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 684.00 | 3 764.00 | 684.00 | |
DL TOTAL (I) | 7 164.00 | 6 481.00 | 7 164.00 | |
DU Loans and Debts from Credit Institutions (3) | 90.00 | 1 698.00 | 90.00 | |
DW Advances and down payments received on current orders | 51 792.00 | 115 152.00 | 51 792.00 | |
DX Trade payables and related accounts | 24 622.00 | 47 315.00 | 24 622.00 | |
DZ Fixed asset liabilities and related accounts | 38 326.00 | 28 799.00 | 38 326.00 | |
EC TOTAL (IV) | 114 830.00 | 192 963.00 | 114 830.00 | |
EE Grand total (I to V) | 121 994.00 | 199 443.00 | 121 994.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 347 955.00 | 347 955.00 | 347 955.00 | |
FJ Net sales | 347 955.00 | 347 955.00 | 347 955.00 | |
FQ Other income | ||||
FR Total operating income (I) | 347 955.00 | |||
FW Other purchases and external expenses | 258 603.00 | |||
FX Taxes, duties, and similar payments | 26 157.00 | |||
FY Salaries and Wages | 44 364.00 | |||
FZ Social Security Contributions | 17 505.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 346 630.00 | |||
GG - OPERATING RESULT (I - II) | 1 325.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 325.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 270.00 | 43.00 | 270.00 | |
HH Total exceptional expenses (VIII) | 270.00 | 43.00 | 270.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -270.00 | -43.00 | -270.00 | |
HK Income tax | 371.00 | 1 463.00 | 371.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 347 955.00 | 414 013.00 | 347 955.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 347 271.00 | 410 249.00 | 347 271.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 684.00 | 3 764.00 | 684.00 | |
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