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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : VILAGISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2021-12-31 | Complete |
| 2021-10-12 | Public | 2020-12-31 | Complete |
| 2021-01-06 | Public | 2019-12-31 | Complete |
| 2019-10-04 | Public | 2018-12-31 | Complete |
| Name | VILAGISE |
| Siren | 829284454 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 24230 |
| Management number | 2017B01787 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91210 DRAVEIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 067 440.00 | 1 067 440.00 | 1 067 440.00 | |
BZ Other receivables | 789.00 | 789.00 | 789.00 | |
CF Cash and cash equivalents | 52 161.00 | 52 161.00 | 52 161.00 | |
CJ TOTAL (II) | 52 950.00 | 52 950.00 | 52 950.00 | |
CO Grand total (0 to V) | 1 120 390.00 | 1 120 390.00 | 1 120 390.00 | |
CU Other investments | 1 067 440.00 | 1 067 440.00 | 1 067 440.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600 880.00 | 600 880.00 | 600 880.00 | |
DD Legal reserve (1) | 1 052.00 | 1 052.00 | 1 052.00 | |
DG Other reserves | 1 138.00 | 19 976.00 | 1 138.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 912.00 | -18 838.00 | -13 912.00 | |
DK Regulated provisions | 11 749.00 | 4 661.00 | 11 749.00 | |
DL TOTAL (I) | 600 907.00 | 607 731.00 | 600 907.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 513 573.00 | 473 367.00 | 513 573.00 | |
DX Trade payables and related accounts | 5 910.00 | 4 540.00 | 5 910.00 | |
EC TOTAL (IV) | 519 483.00 | 477 907.00 | 519 483.00 | |
EE Grand total (I to V) | 1 120 390.00 | 1 085 638.00 | 1 120 390.00 | |
EG Accrued income and payables due within one year | 519 483.00 | 477 907.00 | 519 483.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 824.00 | |||
GF Total Operating Expenses (II) | 6 824.00 | |||
GG - OPERATING RESULT (I - II) | -6 824.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 824.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 3 154.00 | |||
HG Exceptional depreciation and provisions | 7 088.00 | 4 246.00 | 7 088.00 | |
HH Total exceptional expenses (VIII) | 7 088.00 | 7 400.00 | 7 088.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -7 088.00 | -7 400.00 | -7 088.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 912.00 | 18 838.00 | 13 912.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 912.00 | -18 838.00 | -13 912.00 | |
| 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 | 1 067 440.00 | 1 067 440.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 067 440.00 | |||
I4 DECREASES Grand Total | 1 067 440.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 067 440.00 | 1 067 440.00 | ||
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