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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : VILENO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| Name | VILENO |
| Siren | 877534834 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/029881 |
| Management number | 2019B06877 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69270 CAILLOUX-SUR-FONTAINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 825 879.00 | 825 879.00 | 825 879.00 | |
044 Total Fixed Assets | 825 879.00 | 825 879.00 | 825 879.00 | |
110 Total Assets | 825 879.00 | 825 879.00 | 825 879.00 | |
120 Share or Individual Capital | 578 806.00 | |||
136 Profit for the Year | 244 760.00 | |||
142 Total Equity - Total I | 823 566.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 1 113.00 | |||
176 Total debts | 2 313.00 | |||
180 Liabilities Total | 825 879.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 829 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 127.00 | 5 127.00 | ||
264 Total operating expenses | 5 127.00 | 5 127.00 | ||
270 Operating profit | -5 127.00 | -5 127.00 | ||
280 Financial income | 251 000.00 | 251 000.00 | ||
306 Income tax's | 1 113.00 | 1 113.00 | ||
310 Profit or loss | 244 760.00 | 244 760.00 | ||
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