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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : VILLARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| Name | VILLARIS |
| Siren | 832036461 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 3603 |
| Management number | 2017B01281 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76120 Le Grand-Quevilly |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 1 245 960.00 | 1 245 960.00 | 1 245 960.00 | |
BZ Other receivables | 22 062.00 | 22 062.00 | 22 062.00 | |
CF Cash and cash equivalents | 24.00 | 24.00 | 24.00 | |
CJ TOTAL (II) | 1 268 046.00 | 1 268 046.00 | 1 268 046.00 | |
CO Grand total (0 to V) | 1 268 046.00 | 1 268 046.00 | 1 268 046.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DL TOTAL (I) | 10 000.00 | 10 000.00 | 10 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 672 942.00 | 393 350.00 | 672 942.00 | |
DX Trade payables and related accounts | 3 784.00 | 135 360.00 | 3 784.00 | |
DY Tax and social security liabilities | 16.00 | 16.00 | ||
EA Other liabilities | 581 304.00 | 581 304.00 | ||
EC TOTAL (IV) | 1 258 046.00 | 528 710.00 | 1 258 046.00 | |
EE Grand total (I to V) | 1 268 046.00 | 538 710.00 | 1 268 046.00 | |
EG Accrued income and payables due within one year | 1 258 046.00 | 528 710.00 | 1 258 046.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 788 808.00 | |||
FR Total operating income (I) | 788 808.00 | |||
FU Purchases of raw materials and other supplies | 788 808.00 | |||
GF Total Operating Expenses (II) | 788 808.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 788 808.00 | 397 622.00 | 788 808.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 788 808.00 | 397 622.00 | 788 808.00 | |
| 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 | 3 784.00 | 3 784.00 | 3 784.00 | |
8D Social Security and Other Social Organizations | 16.00 | 16.00 | 16.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 254 245.00 | 1 254 245.00 | 1 254 245.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 22 062.00 | 22 062.00 | 22 062.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 22 062.00 | 22 062.00 | 22 062.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 258 046.00 | 1 258 046.00 | 1 258 046.00 | |
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