Grow your business safely with VILLADIM AMENAGEMENT ET PROMOTION CENTRE-EST
All the information you need about VILLADIM AMENAGEMENT ET PROMOTION CENTRE-EST to develop and secure your business in France
V
HOME >
CORPORATES
>
VILLADIM AMENAGEMENT ET PROMOTION CENTRE-EST >
BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : VILLADIM AMENAGEMENT ET PROMOTION CENTRE-EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Partially confidential | 2020-12-31 | Complete |
| Name | VILLADIM AMENAGEMENT ET PROMOTION CENTRE-EST |
| Siren | 851713420 |
| Closing | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 8384 |
| Management number | 2019B00835 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37170 CHAMBRAY LES TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | 525 902.00 | 525 902.00 | 525 902.00 | |
BT Goods | 42 213.00 | 42 213.00 | 42 213.00 | |
BX Customers and related accounts | 3 700.00 | 3 700.00 | 3 700.00 | |
BZ Other receivables | 60 096.00 | 60 096.00 | 60 096.00 | |
CF Cash and cash equivalents | 26 745.00 | 26 745.00 | 26 745.00 | |
CJ TOTAL (II) | 658 657.00 | 658 657.00 | 658 657.00 | |
CO Grand total (0 to V) | 658 657.00 | 658 657.00 | 658 657.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 899.00 | 64 899.00 | ||
DL TOTAL (I) | 114 899.00 | 114 899.00 | ||
DU Loans and Debts from Credit Institutions (3) | 77 674.00 | 77 674.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 137 857.00 | 137 857.00 | ||
DX Trade payables and related accounts | 300 174.00 | 300 174.00 | ||
DY Tax and social security liabilities | 28 053.00 | 28 053.00 | ||
EC TOTAL (IV) | 543 757.00 | 543 757.00 | ||
EE Grand total (I to V) | 658 657.00 | 658 657.00 | ||
EG Accrued income and payables due within one year | 543 757.00 | 543 757.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 77 674.00 | 77 674.00 | ||
all companies in France
Complete and comprehensive database.
