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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : LES VILAINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-09-30 | Simplified |
| 2022-03-30 | Public | 2021-09-30 | Complete |
| 2021-03-17 | Public | 2020-09-30 | Complete |
| 2020-02-27 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-09 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-18 | Partially confidential | 2017-09-30 | Complete |
| 2017-07-17 | Public | 2016-09-30 | Simplified |
| Name | LES VILAINS |
| Siren | 795260348 |
| Closing | 2020-09-30 |
| Registry code | 5001 |
| Registration number | 743 |
| Management number | 2017B00317 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50330 Maupertus-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 26 658.00 | 26 658.00 | 26 658.00 | |
CF Cash and cash equivalents | 6 115.00 | 6 115.00 | 6 115.00 | |
CJ TOTAL (II) | 6 115.00 | 6 115.00 | 6 115.00 | |
CO Grand total (0 to V) | 32 773.00 | 32 773.00 | 32 773.00 | |
CU Other investments | 26 658.00 | 26 658.00 | 26 658.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -8 774.00 | -8 561.00 | -8 774.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 881.00 | -213.00 | 881.00 | |
DL TOTAL (I) | -6 394.00 | -7 274.00 | -6 394.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 678.00 | 28 678.00 | 28 678.00 | |
DX Trade payables and related accounts | 112.00 | 271.00 | 112.00 | |
EA Other liabilities | 10 376.00 | 8 898.00 | 10 376.00 | |
EC TOTAL (IV) | 39 166.00 | 37 847.00 | 39 166.00 | |
EE Grand total (I to V) | 32 773.00 | 30 573.00 | 32 773.00 | |
EG Accrued income and payables due within one year | 39 166.00 | 37 847.00 | 39 166.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 647.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 647.00 | |||
GG - OPERATING RESULT (I - II) | -647.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1 522.00 | |||
GL Other interest and similar income | 5.00 | |||
GP Total financial income (V) | 1 527.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 527.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 881.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 527.00 | 1 515.00 | 1 527.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 647.00 | 1 728.00 | 647.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 881.00 | -213.00 | 881.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 112.00 | 112.00 | 112.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 10 376.00 | 10 376.00 | 10 376.00 | |
VI Group and Associates | 28 678.00 | 28 678.00 | 28 678.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 39 166.00 | 39 166.00 | 39 166.00 | |
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