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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : SARL VILLA FLORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | SARL VILLA FLORE |
| Siren | 481474104 |
| Closing | 2020-12-31 |
| Registry code | 2104 |
| Registration number | 5357 |
| Management number | 2005B00261 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 5 350 967.00 | 5 350 967.00 | 5 350 967.00 | |
BR Intermediate and finished products | -5 350 967.00 | -5 350 967.00 | -5 350 967.00 | |
BV Advances and down payments on orders | 312.00 | 312.00 | 312.00 | |
BZ Other receivables | 1 950.00 | 1 950.00 | 1 950.00 | |
CF Cash and cash equivalents | 16 089.00 | 16 089.00 | 16 089.00 | |
CJ TOTAL (II) | 18 351.00 | 18 351.00 | 18 351.00 | |
CO Grand total (0 to V) | 18 351.00 | 18 351.00 | 18 351.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 1.00 | 1.00 | ||
DH Retained earnings | 7 341.00 | 7 341.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 333.00 | 2 333.00 | ||
DL TOTAL (I) | 11 875.00 | 11 875.00 | ||
DX Trade payables and related accounts | 270.00 | 270.00 | ||
EA Other liabilities | 6 206.00 | 6 206.00 | ||
EC TOTAL (IV) | 6 476.00 | 6 476.00 | ||
EE Grand total (I to V) | 18 351.00 | 18 351.00 | ||
EG Accrued income and payables due within one year | 6 476.00 | 6 476.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -2 329.00 | |||
FX Taxes, duties, and similar payments | -70.00 | |||
GE Other Expenses | 66.00 | |||
GF Total Operating Expenses (II) | -2 332.00 | |||
GG - OPERATING RESULT (I - II) | 2 333.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 333.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -2 332.00 | -2 332.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 333.00 | 2 333.00 | ||
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