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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : SEBASTIEN VILLALARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-11 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-26 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-11 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-30 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-27 | Partially confidential | 2017-03-31 | Complete |
| Name | SEBASTIEN VILLALARD |
| Siren | 513333161 |
| Closing | 2020-03-31 |
| Registry code | 5301 |
| Registration number | 4487 |
| Management number | 2009B00249 |
| Activity code | 4322A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53700 Villaines-la-Juhel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 159.00 | 115.00 | 43.00 | 159.00 |
AR Technical installations, industrial equipment and tools | 40 907.00 | 24 871.00 | 16 035.00 | 40 907.00 |
AT Other tangible assets | 189 351.00 | 165 261.00 | 24 089.00 | 189 351.00 |
BJ TOTAL (I) | 230 635.00 | 190 248.00 | 40 386.00 | 230 635.00 |
BL Raw materials, supplies | 23 082.00 | 23 082.00 | 23 082.00 | |
BV Advances and down payments on orders | 8 936.00 | 8 936.00 | 8 936.00 | |
BX Customers and related accounts | 103 949.00 | 103 949.00 | 103 949.00 | |
BZ Other receivables | 31 039.00 | 31 039.00 | 31 039.00 | |
CD Marketable securities | 180 138.00 | 180 138.00 | 180 138.00 | |
CF Cash and cash equivalents | 253 452.00 | 253 452.00 | 253 452.00 | |
CH Prepaid expenses | 659.00 | 659.00 | 659.00 | |
CJ TOTAL (II) | 601 258.00 | 601 258.00 | 601 258.00 | |
CO Grand total (0 to V) | 831 893.00 | 190 248.00 | 641 644.00 | 831 893.00 |
CU Other investments | 218.00 | 218.00 | 218.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 140 000.00 | 140 000.00 | 140 000.00 | |
DD Legal reserve (1) | 14 000.00 | 820.00 | 14 000.00 | |
DG Other reserves | 65 342.00 | 2 256.00 | 65 342.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 104 652.00 | 90 666.00 | 104 652.00 | |
DL TOTAL (I) | 323 994.00 | 233 742.00 | 323 994.00 | |
DU Loans and Debts from Credit Institutions (3) | 23 394.00 | 56 925.00 | 23 394.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44 539.00 | 44 002.00 | 44 539.00 | |
DW Advances and down payments received on current orders | 18 714.00 | 11 277.00 | 18 714.00 | |
DX Trade payables and related accounts | 163 768.00 | 142 577.00 | 163 768.00 | |
DY Tax and social security liabilities | 63 898.00 | 91 931.00 | 63 898.00 | |
EA Other liabilities | 3 335.00 | 3 335.00 | ||
EC TOTAL (IV) | 317 650.00 | 346 713.00 | 317 650.00 | |
EE Grand total (I to V) | 641 644.00 | 580 456.00 | 641 644.00 | |
EG Accrued income and payables due within one year | 313 773.00 | 323 538.00 | 313 773.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 203.00 | 160.00 | 203.00 | |
EI Including equity loans | 44 539.00 | 44 539.00 | ||
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