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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : VILLAGE DE CHINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-28 | Partially confidential | 2020-12-31 | Simplified |
| Name | VILLAGE DE CHINE |
| Siren | 529720260 |
| Closing | 2020-12-31 |
| Registry code | 7202 |
| Registration number | 8064 |
| Management number | 2011B00050 |
| Activity code | 4729Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72100 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 785.00 | 150 785.00 | 150 785.00 | |
028 Tangible Assets | 151 412.00 | 112 615.00 | 38 796.00 | 151 412.00 |
040 Financial Assets | 234.00 | 234.00 | 234.00 | |
044 Total Fixed Assets | 302 431.00 | 112 615.00 | 189 815.00 | 302 431.00 |
060 Merchandise inventory | 76 050.00 | 76 050.00 | 76 050.00 | |
072 Receivables – Other | 21 153.00 | 21 153.00 | 21 153.00 | |
084 Cash | 92 672.00 | 92 672.00 | 92 672.00 | |
092 Prepaid expenses | 905.00 | 905.00 | 905.00 | |
096 Total Current Assets + Prepaid Expenses | 190 782.00 | 190 782.00 | 190 782.00 | |
110 Total Assets | 493 213.00 | 112 615.00 | 380 597.00 | 493 213.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 199 345.00 | |||
136 Profit for the Year | 15 591.00 | |||
142 Total Equity - Total I | 220 436.00 | |||
156 Loans and similar debts | 22 175.00 | |||
166 Suppliers and related accounts | 86 712.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 491.00 | |||
172 Other debts | 51 273.00 | |||
176 Total debts | 160 161.00 | |||
180 Liabilities Total | 380 597.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 463.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 18 464.00 | 18 464.00 | ||
490 Total Fixed Assets (Gross Value) | 283 967.00 | 283 967.00 | ||
492 Total Fixed Assets (Increases) | 18 464.00 | 18 464.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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