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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : MAISON VILA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-02 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-27 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-10 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-07 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-21 | Partially confidential | 2017-06-30 | Complete |
| Name | MAISON VILA |
| Siren | 508598240 |
| Closing | 2020-06-30 |
| Registry code | 6601 |
| Registration number | B2020/010417 |
| Management number | 2008B01219 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66350 TOULOUGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
AR Technical installations, industrial equipment and tools | 142 524.00 | 121 755.00 | 20 769.00 | 142 524.00 |
AT Other tangible assets | 71 333.00 | 35 377.00 | 35 955.00 | 71 333.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 135.00 | 135.00 | 135.00 | |
BJ TOTAL (I) | 364 007.00 | 157 132.00 | 206 875.00 | 364 007.00 |
BT Goods | 4 084.00 | 4 084.00 | 4 084.00 | |
BV Advances and down payments on orders | 875.00 | 875.00 | 875.00 | |
BX Customers and related accounts | 18 816.00 | 18 816.00 | 18 816.00 | |
BZ Other receivables | 9 979.00 | 9 979.00 | 9 979.00 | |
CD Marketable securities | 80 000.00 | 80 000.00 | 80 000.00 | |
CF Cash and cash equivalents | 158 151.00 | 158 151.00 | 158 151.00 | |
CH Prepaid expenses | 5 124.00 | 5 124.00 | 5 124.00 | |
CJ TOTAL (II) | 277 028.00 | 277 028.00 | 277 028.00 | |
CO Grand total (0 to V) | 641 036.00 | 157 132.00 | 483 903.00 | 641 036.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 177 000.00 | 177 000.00 | 177 000.00 | |
DD Legal reserve (1) | 17 700.00 | 17 700.00 | 17 700.00 | |
DH Retained earnings | 60 780.00 | 32 464.00 | 60 780.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 540.00 | 46 017.00 | 52 540.00 | |
DL TOTAL (I) | 308 020.00 | 273 180.00 | 308 020.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 256.00 | 9 944.00 | 19 256.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 424.00 | 5 669.00 | 27 424.00 | |
DW Advances and down payments received on current orders | 400.00 | |||
DX Trade payables and related accounts | 59 838.00 | 54 661.00 | 59 838.00 | |
DY Tax and social security liabilities | 69 366.00 | 44 436.00 | 69 366.00 | |
EC TOTAL (IV) | 175 883.00 | 115 110.00 | 175 883.00 | |
EE Grand total (I to V) | 483 903.00 | 388 290.00 | 483 903.00 | |
EG Accrued income and payables due within one year | 175 883.00 | 115 110.00 | 175 883.00 | |
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