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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : SARL VILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-17 | Public | 2017-12-31 | Complete |
| Name | SARL VILLE |
| Siren | 422579102 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 14671 |
| Management number | 1999B00886 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33138 LANTON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 383 455.00 | 383 455.00 | 383 455.00 | |
AR Technical installations, industrial equipment and tools | 73 999.00 | 57 900.00 | 16 099.00 | 73 999.00 |
AT Other tangible assets | 293 997.00 | 182 974.00 | 111 022.00 | 293 997.00 |
BH Other financial assets | 420.00 | 420.00 | 420.00 | |
BJ TOTAL (I) | 751 871.00 | 240 875.00 | 510 996.00 | 751 871.00 |
BL Raw materials, supplies | 49 794.00 | 49 794.00 | 49 794.00 | |
BX Customers and related accounts | 3 060.00 | 3 060.00 | 3 060.00 | |
BZ Other receivables | 14 799.00 | 14 799.00 | 14 799.00 | |
CF Cash and cash equivalents | 167 942.00 | 167 942.00 | 167 942.00 | |
CJ TOTAL (II) | 235 595.00 | 235 595.00 | 235 595.00 | |
CO Grand total (0 to V) | 987 465.00 | 240 875.00 | 746 591.00 | 987 465.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 3 430.00 | 3 430.00 | 3 430.00 | |
DH Retained earnings | 220 477.00 | 150 086.00 | 220 477.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 89 060.00 | 70 391.00 | 89 060.00 | |
DL TOTAL (I) | 512 968.00 | 423 907.00 | 512 968.00 | |
DP Provisions for Risks | 52 033.00 | |||
DR TOTAL (IV) | 52 033.00 | |||
DU Loans and Debts from Credit Institutions (3) | 55 371.00 | 129 601.00 | 55 371.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 294.00 | 17 654.00 | 5 294.00 | |
DX Trade payables and related accounts | 54 139.00 | 55 015.00 | 54 139.00 | |
DY Tax and social security liabilities | 118 819.00 | 55 675.00 | 118 819.00 | |
EC TOTAL (IV) | 233 623.00 | 257 944.00 | 233 623.00 | |
EE Grand total (I to V) | 746 591.00 | 733 884.00 | 746 591.00 | |
EG Accrued income and payables due within one year | 233 623.00 | 202 573.00 | 233 623.00 | |
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