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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : S.A.R.L. VILLETTE-DUPRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-06-30 | Simplified |
| 2021-07-16 | Partially confidential | 2020-06-30 | Simplified |
| 2021-01-12 | Partially confidential | 2019-06-30 | Simplified |
| 2018-12-18 | Public | 2017-06-30 | Simplified |
| 2018-12-17 | Public | 2016-06-30 | Simplified |
| Name | S.A.R.L. VILLETTE-DUPRE |
| Siren | 429430168 |
| Closing | 2020-06-30 |
| Registry code | 2801 |
| Registration number | B2021/004607 |
| Management number | 2000B00066 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28310 SANTILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 649 656.00 | 290 016.00 | 359 640.00 | 649 656.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 649 671.00 | 290 016.00 | 359 655.00 | 649 671.00 |
068 Receivables – Trade and related accounts | 30 080.00 | 30 080.00 | 30 080.00 | |
072 Receivables – Other | 38 556.00 | 38 556.00 | 38 556.00 | |
084 Cash | 259 432.00 | 259 432.00 | 259 432.00 | |
092 Prepaid expenses | 2 066.00 | 2 066.00 | 2 066.00 | |
096 Total Current Assets + Prepaid Expenses | 330 134.00 | 330 134.00 | 330 134.00 | |
110 Total Assets | 979 805.00 | 290 016.00 | 689 789.00 | 979 805.00 |
120 Share or Individual Capital | 7 700.00 | |||
132 Other Reserves | 63 576.00 | |||
136 Profit for the Year | 12 792.00 | |||
142 Total Equity - Total I | 84 068.00 | |||
156 Loans and similar debts | 160 340.00 | |||
166 Suppliers and related accounts | 320 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101 219.00 | |||
172 Other debts | 124 837.00 | |||
176 Total debts | 605 721.00 | |||
180 Liabilities Total | 689 789.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 999.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 14 500.00 | |||
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