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L HOME > CORPORATES > LAVILLEDIEU INVEST > BALANCE SHEET ( 2021-07-08)

THE LIST OF BALANCE SHEET : LAVILLEDIEU INVEST

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-04 Public 2021-12-31 Simplified
2021-07-08 Public 2020-12-31 Simplified
2020-07-31 Public 2019-12-31 Simplified
2019-07-02 Public 2018-12-31 Simplified
NameLAVILLEDIEU INVEST
Siren835002510
Closing2020-12-31
Registry code 8201
Registration number 3441
Management number2018B00076
Activity code 8211Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-07-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address82400 Valence
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 270 000.00 270 000.00 270 000.00
044 Total Fixed Assets 270 000.00 270 000.00 270 000.00
084 Cash 1 470.00 1 470.00 1 470.00
096 Total Current Assets + Prepaid Expenses 1 470.00 1 470.00 1 470.00
110 Total Assets 271 470.00 271 470.00 271 470.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -19 421.00
136 Profit for the Year -709.00
142 Total Equity - Total I -19 130.00
156 Loans and similar debts 208 027.00
172 Other debts 82 573.00
176 Total debts 290 600.00
180 Liabilities Total 271 470.00
195 Of which payables due in more than one year 165 864.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 3 079.00 4 869.00 3 079.00
264 Total operating expenses 3 079.00 4 869.00 3 079.00
270 Operating profit -3 079.00 -4 869.00 -3 079.00
280 Financial income 4 500.00 4 500.00 4 500.00
294 Financial expenses 2 130.00 2 530.00 2 130.00
310 Profit or loss -709.00 -2 898.00 -709.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 270 000.00 270 000.00

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