Grow your business safely with SARL VILDIEU
All the information you need about SARL VILDIEU to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL VILDIEU >
BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : SARL VILDIEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-15 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-01 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-21 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-30 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL VILDIEU |
| Siren | 443879937 |
| Closing | 2019-12-31 |
| Registry code | 3201 |
| Registration number | 836 |
| Management number | 2002B00263 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32400 FUSTEROUAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 821.00 | 13 002.00 | 819.00 | 13 821.00 |
040 Financial Assets | 274.00 | 274.00 | 274.00 | |
044 Total Fixed Assets | 14 095.00 | 13 002.00 | 1 093.00 | 14 095.00 |
050 Raw materials, supplies, in progress | 15 894.00 | 15 894.00 | 15 894.00 | |
068 Receivables – Trade and related accounts | 16 001.00 | 16 001.00 | 16 001.00 | |
072 Receivables – Other | 2 121.00 | 2 121.00 | 2 121.00 | |
084 Cash | 51 493.00 | 51 493.00 | 51 493.00 | |
092 Prepaid expenses | 1 145.00 | 1 145.00 | 1 145.00 | |
096 Total Current Assets + Prepaid Expenses | 86 655.00 | 86 655.00 | 86 655.00 | |
110 Total Assets | 100 750.00 | 13 002.00 | 87 748.00 | 100 750.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 22 043.00 | |||
136 Profit for the Year | 13 801.00 | |||
142 Total Equity - Total I | 46 844.00 | |||
166 Suppliers and related accounts | 19 373.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 883.00 | |||
172 Other debts | 17 532.00 | |||
174 Prepaid income | 3 999.00 | |||
176 Total debts | 40 904.00 | |||
180 Liabilities Total | 87 748.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 630.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 630.00 | 630.00 | ||
490 Total Fixed Assets (Gross Value) | 13 465.00 | 13 465.00 | ||
492 Total Fixed Assets (Increases) | 630.00 | 630.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 49 186.00 | 49 186.00 | ||
378 Amount of deductible VAT on goods and services | 26 082.00 | 26 082.00 | ||
all companies in France
Complete and comprehensive database.
