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BALANCE SHEET (
2021-08-25)
THE LIST OF BALANCE SHEET : VILLAGES D'AUJOURD'HUI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2020-12-31 | Complete |
| 2021-08-25 | Partially confidential | 2019-12-31 | Complete |
| Name | VILLAGES D'AUJOURD'HUI |
| Siren | 849147087 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 20309 |
| Management number | 2019B01063 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59650 VILLENEUVE D'ASCQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 999.00 | 999.00 | 999.00 | |
BZ Other receivables | 1 266.00 | 1 266.00 | 1 266.00 | |
CF Cash and cash equivalents | 830.00 | 830.00 | 830.00 | |
CH Prepaid expenses | 2 096.00 | 2 096.00 | 2 096.00 | |
CJ TOTAL (II) | 4 192.00 | 4 192.00 | 4 192.00 | |
CO Grand total (0 to V) | 3 095.00 | 3 095.00 | 3 095.00 | |
CU Other investments | 999.00 | 999.00 | 999.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -71.00 | -71.00 | ||
DL TOTAL (I) | 929.00 | 929.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 166.00 | 2 166.00 | ||
EC TOTAL (IV) | 2 166.00 | 2 166.00 | ||
EE Grand total (I to V) | 3 095.00 | 3 095.00 | ||
EG Accrued income and payables due within one year | 2 166.00 | 2 166.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 999.00 | |||
I3 DECREASES Total Financial Fixed Assets | 999.00 | |||
I4 DECREASES Grand Total | 999.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 999.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 150.00 | 150.00 | 150.00 | |
VI Group and Associates | 2 166.00 | 2 166.00 | 2 166.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 116.00 | 1 116.00 | 1 116.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 266.00 | 1 266.00 | 1 266.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 166.00 | 2 166.00 | 2 166.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 750.00 | 750.00 | ||
ST Other accounts | 422.00 | 422.00 | ||
YZ Total deductible VAT on goods and services | 150.00 | 150.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 1 172.00 | 1 172.00 | ||
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