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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : SARL VILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-17 | Public | 2017-12-31 | Complete |
| Name | SARL VILLE |
| Siren | 422579102 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 17202 |
| Management number | 1999B00886 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33138 Lanton |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 383 455.00 | 383 455.00 | 383 455.00 | |
AR Technical installations, industrial equipment and tools | 80 494.00 | 62 764.00 | 17 730.00 | 80 494.00 |
AT Other tangible assets | 318 469.00 | 188 500.00 | 129 970.00 | 318 469.00 |
BH Other financial assets | 470.00 | 470.00 | 470.00 | |
BJ TOTAL (I) | 782 888.00 | 251 264.00 | 531 624.00 | 782 888.00 |
BL Raw materials, supplies | 77 274.00 | 77 274.00 | 77 274.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 18 879.00 | 18 879.00 | 18 879.00 | |
CF Cash and cash equivalents | 422 328.00 | 422 328.00 | 422 328.00 | |
CH Prepaid expenses | 6 000.00 | 6 000.00 | 6 000.00 | |
CJ TOTAL (II) | 524 481.00 | 524 481.00 | 524 481.00 | |
CO Grand total (0 to V) | 1 307 369.00 | 251 264.00 | 1 056 105.00 | 1 307 369.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 3 430.00 | 20 000.00 | |
DH Retained earnings | 272 968.00 | 220 477.00 | 272 968.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 111 112.00 | 89 060.00 | 111 112.00 | |
DL TOTAL (I) | 604 080.00 | 512 968.00 | 604 080.00 | |
DU Loans and Debts from Credit Institutions (3) | 340 842.00 | 55 371.00 | 340 842.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 032.00 | 5 294.00 | 13 032.00 | |
DX Trade payables and related accounts | 53 212.00 | 54 139.00 | 53 212.00 | |
DY Tax and social security liabilities | 44 940.00 | 118 819.00 | 44 940.00 | |
EC TOTAL (IV) | 452 026.00 | 233 623.00 | 452 026.00 | |
EE Grand total (I to V) | 1 056 105.00 | 746 591.00 | 1 056 105.00 | |
EG Accrued income and payables due within one year | 397 893.00 | 233 623.00 | 397 893.00 | |
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