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BALANCE SHEET (
2020-10-09)
THE LIST OF BALANCE SHEET : VILLANUEVA DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2022-03-31 | Complete |
| 2022-01-24 | Public | 2021-03-31 | Complete |
| 2020-10-13 | Public | 2019-03-31 | Simplified |
| 2020-10-09 | Public | 2020-03-31 | Simplified |
| Name | VILLANUEVA DIFFUSION |
| Siren | 844436675 |
| Closing | 2020-03-31 |
| Registry code | 8101 |
| Registration number | 2544 |
| Management number | 2018B00589 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2020-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81600 Gaillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
044 Total Fixed Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
072 Receivables – Other | 87 321.00 | 87 321.00 | 87 321.00 | |
084 Cash | 82.00 | 82.00 | 82.00 | |
096 Total Current Assets + Prepaid Expenses | 87 403.00 | 87 403.00 | 87 403.00 | |
110 Total Assets | 127 403.00 | 127 403.00 | 127 403.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 349.00 | |||
136 Profit for the Year | -2 871.00 | |||
142 Total Equity - Total I | -9 220.00 | |||
156 Loans and similar debts | 73 038.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 386.00 | |||
172 Other debts | 62 386.00 | |||
176 Total debts | 136 624.00 | |||
180 Liabilities Total | 127 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 266.00 | 7 201.00 | 1 266.00 | |
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 400.00 | 400.00 | ||
264 Total operating expenses | 1 666.00 | 7 201.00 | 1 666.00 | |
270 Operating profit | -1 666.00 | -7 201.00 | -1 666.00 | |
294 Financial expenses | 1 205.00 | 148.00 | 1 205.00 | |
310 Profit or loss | -2 871.00 | -7 349.00 | -2 871.00 | |
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