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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : VILLEFRANCHE RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Partially confidential | 2022-07-31 | Complete |
| 2021-10-29 | Partially confidential | 2021-07-31 | Complete |
| Name | VILLEFRANCHE RENOVATION |
| Siren | 885313338 |
| Closing | 2021-07-31 |
| Registry code | 6903 |
| Registration number | B2021/005850 |
| Management number | 2020B00440 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 968.00 | 705.00 | 3 263.00 | 3 968.00 |
AT Other tangible assets | 10 520.00 | 1 127.00 | 9 393.00 | 10 520.00 |
BH Other financial assets | 10 200.00 | 10 200.00 | 10 200.00 | |
BJ TOTAL (I) | 24 688.00 | 1 832.00 | 22 856.00 | 24 688.00 |
BL Raw materials, supplies | 6 100.00 | 6 100.00 | 6 100.00 | |
BX Customers and related accounts | 79 442.00 | 79 442.00 | 79 442.00 | |
BZ Other receivables | 8 781.00 | 8 781.00 | 8 781.00 | |
CF Cash and cash equivalents | 228 399.00 | 228 399.00 | 228 399.00 | |
CH Prepaid expenses | 11 483.00 | 11 483.00 | 11 483.00 | |
CJ TOTAL (II) | 334 204.00 | 334 204.00 | 334 204.00 | |
CO Grand total (0 to V) | 358 892.00 | 1 832.00 | 357 060.00 | 358 892.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 113 359.00 | 113 359.00 | ||
DL TOTAL (I) | 128 359.00 | 128 359.00 | ||
DW Advances and down payments received on current orders | 13 000.00 | 13 000.00 | ||
DX Trade payables and related accounts | 40 131.00 | 40 131.00 | ||
DY Tax and social security liabilities | 105 393.00 | 105 393.00 | ||
EA Other liabilities | 554.00 | 554.00 | ||
EB Prepaid income (2) | 69 623.00 | 69 623.00 | ||
EC TOTAL (IV) | 228 701.00 | 228 701.00 | ||
EE Grand total (I to V) | 357 060.00 | 357 060.00 | ||
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