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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : SARL YVES VILLEFROY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-19 | Partially confidential | 2017-12-31 | Complete |
| Name | SARL YVES VILLEFROY |
| Siren | 799534722 |
| Closing | 2019-12-31 |
| Registry code | 7601 |
| Registration number | 644 |
| Management number | 2014B00007 |
| Activity code | 4391B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76260 Eu |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 170 000.00 | 170 000.00 | 170 000.00 | |
AR Technical installations, industrial equipment and tools | 50 667.00 | 47 383.00 | 3 284.00 | 50 667.00 |
AT Other tangible assets | 36 319.00 | 17 142.00 | 19 177.00 | 36 319.00 |
BH Other financial assets | 2 500.00 | 2 500.00 | 2 500.00 | |
BJ TOTAL (I) | 259 486.00 | 64 526.00 | 194 960.00 | 259 486.00 |
BL Raw materials, supplies | 32 026.00 | 32 026.00 | 32 026.00 | |
BP Services in progress | 95 820.00 | 95 820.00 | 95 820.00 | |
BV Advances and down payments on orders | 250.00 | 250.00 | 250.00 | |
BX Customers and related accounts | 123 388.00 | 123 388.00 | 123 388.00 | |
BZ Other receivables | 6 846.00 | 6 846.00 | 6 846.00 | |
CF Cash and cash equivalents | 1 053.00 | 1 053.00 | 1 053.00 | |
CH Prepaid expenses | 1 829.00 | 1 829.00 | 1 829.00 | |
CJ TOTAL (II) | 261 212.00 | 261 212.00 | 261 212.00 | |
CO Grand total (0 to V) | 520 698.00 | 64 526.00 | 456 173.00 | 520 698.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 35 000.00 | 35 000.00 | ||
DD Legal reserve (1) | 3 500.00 | 3 500.00 | ||
DG Other reserves | 208 088.00 | 208 088.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 637.00 | 15 637.00 | ||
DL TOTAL (I) | 262 225.00 | 262 225.00 | ||
DU Loans and Debts from Credit Institutions (3) | 40 164.00 | 40 164.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 59 501.00 | 59 501.00 | ||
DX Trade payables and related accounts | 50 106.00 | 50 106.00 | ||
DY Tax and social security liabilities | 41 540.00 | 41 540.00 | ||
DZ Fixed asset liabilities and related accounts | 1 704.00 | 1 704.00 | ||
EA Other liabilities | 932.00 | 932.00 | ||
EC TOTAL (IV) | 193 947.00 | 193 947.00 | ||
EE Grand total (I to V) | 456 173.00 | 456 173.00 | ||
EG Accrued income and payables due within one year | 191 245.00 | 191 245.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5 682.00 | 5 682.00 | ||
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