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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : VILLAGE J L F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-07-08 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-06-25 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | VILLAGE J L F |
| Siren | 408595791 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 1582 |
| Management number | 1996B00448 |
| Activity code | 6619A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 LE CANNET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 369 001.00 | 1 369 001.00 | 1 369 001.00 | |
CF Cash and cash equivalents | 6 471.00 | 6 471.00 | 6 471.00 | |
CJ TOTAL (II) | 6 471.00 | 6 471.00 | 6 471.00 | |
CO Grand total (0 to V) | 1 375 472.00 | 1 375 472.00 | 1 375 472.00 | |
CU Other investments | 1 369 001.00 | 1 369 001.00 | 1 369 001.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 110.00 | 38 110.00 | 38 110.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DF Regulated reserves (1) | 2.00 | 2.00 | 2.00 | |
DG Other reserves | 19 063.00 | 18 643.00 | 19 063.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 191 764.00 | 186 420.00 | 191 764.00 | |
DL TOTAL (I) | 252 750.00 | 246 985.00 | 252 750.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 117 423.00 | 1 149 684.00 | 1 117 423.00 | |
DX Trade payables and related accounts | 5 088.00 | 5 364.00 | 5 088.00 | |
DY Tax and social security liabilities | 211.00 | 1 064.00 | 211.00 | |
EC TOTAL (IV) | 1 122 722.00 | 1 156 112.00 | 1 122 722.00 | |
EE Grand total (I to V) | 1 375 472.00 | 1 403 097.00 | 1 375 472.00 | |
EG Accrued income and payables due within one year | 1 122 722.00 | 1 156 112.00 | 1 122 722.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 767.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 5 768.00 | |||
GG - OPERATING RESULT (I - II) | -5 768.00 | |||
GL Other interest and similar income | 265 159.00 | |||
GP Total financial income (V) | 265 159.00 | |||
GV - FINANCIAL INCOME (V - VI) | 265 159.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 259 391.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 67 627.00 | 67 415.00 | 67 627.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 265 159.00 | 260 529.00 | 265 159.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 73 395.00 | 74 109.00 | 73 395.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 191 764.00 | 186 420.00 | 191 764.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 116 155.00 | 1 116 155.00 | 1 116 155.00 | |
8B Suppliers and Related Accounts | 5 088.00 | 5 088.00 | 5 088.00 | |
8E Income Taxes | 211.00 | 211.00 | 211.00 | |
VI Group and Associates | 1 268.00 | 1 268.00 | 1 268.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 122 722.00 | 1 122 722.00 | 1 122 722.00 | |
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