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BALANCE SHEET (
2019-11-21)
THE LIST OF BALANCE SHEET : VILLENAVE OLIVIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-22 | Public | 2019-12-31 | Simplified |
| 2019-11-21 | Partially confidential | 2018-12-31 | Complete |
| Name | VILLENAVE OLIVIER |
| Siren | 832554000 |
| Closing | 2018-12-31 |
| Registry code | 4001 |
| Registration number | 5124 |
| Management number | 2017B00639 |
| Activity code | 8122Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40230 Saint-jean-de-Marsacq |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AR Technical installations, industrial equipment and tools | 500.00 | 192.00 | 307.00 | 500.00 |
BD Other fixed assets | 40.00 | 40.00 | 40.00 | |
BH Other financial assets | 555.00 | 555.00 | 555.00 | |
BJ TOTAL (I) | 31 095.00 | 192.00 | 30 902.00 | 31 095.00 |
BX Customers and related accounts | 535.00 | 535.00 | 535.00 | |
BZ Other receivables | 116.00 | 116.00 | 116.00 | |
CF Cash and cash equivalents | 10 203.00 | 10 203.00 | 10 203.00 | |
CH Prepaid expenses | 2 941.00 | 2 941.00 | 2 941.00 | |
CJ TOTAL (II) | 13 796.00 | 13 796.00 | 13 796.00 | |
CO Grand total (0 to V) | 44 891.00 | 192.00 | 44 699.00 | 44 891.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 947.00 | 5 947.00 | ||
DL TOTAL (I) | 8 947.00 | 8 947.00 | ||
DU Loans and Debts from Credit Institutions (3) | 31 112.00 | 31 112.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 60.00 | 60.00 | ||
DX Trade payables and related accounts | 720.00 | 720.00 | ||
DY Tax and social security liabilities | 3 858.00 | 3 858.00 | ||
EC TOTAL (IV) | 35 752.00 | 35 752.00 | ||
EE Grand total (I to V) | 44 699.00 | 44 699.00 | ||
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