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BALANCE SHEET (
2020-02-27)
THE LIST OF BALANCE SHEET : LES VILAINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-09-30 | Simplified |
| 2022-03-30 | Public | 2021-09-30 | Complete |
| 2021-03-17 | Public | 2020-09-30 | Complete |
| 2020-02-27 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-09 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-18 | Partially confidential | 2017-09-30 | Complete |
| 2017-07-17 | Public | 2016-09-30 | Simplified |
| Name | LES VILAINS |
| Siren | 795260348 |
| Closing | 2019-09-30 |
| Registry code | 5001 |
| Registration number | 295 |
| Management number | 2017B00317 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50330 Maupertus-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 26 658.00 | 26 658.00 | 26 658.00 | |
CF Cash and cash equivalents | 3 915.00 | 3 915.00 | 3 915.00 | |
CJ TOTAL (II) | 3 915.00 | 3 915.00 | 3 915.00 | |
CO Grand total (0 to V) | 30 573.00 | 30 573.00 | 30 573.00 | |
CU Other investments | 26 658.00 | 26 658.00 | 26 658.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -8 561.00 | -8 048.00 | -8 561.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -213.00 | -514.00 | -213.00 | |
DL TOTAL (I) | -7 274.00 | -7 061.00 | -7 274.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 678.00 | 28 678.00 | 28 678.00 | |
DX Trade payables and related accounts | 271.00 | 271.00 | ||
EA Other liabilities | 8 898.00 | 7 406.00 | 8 898.00 | |
EC TOTAL (IV) | 37 847.00 | 36 084.00 | 37 847.00 | |
EE Grand total (I to V) | 30 573.00 | 29 023.00 | 30 573.00 | |
EG Accrued income and payables due within one year | 37 847.00 | 36 084.00 | 37 847.00 | |
| 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 | 271.00 | 271.00 | 271.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 37 576.00 | 37 576.00 | 37 576.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 37 847.00 | 37 847.00 | 37 847.00 | |
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