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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : SARL VILDIEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-15 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-01 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-21 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-30 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL VILDIEU |
| Siren | 443879937 |
| Closing | 2020-12-31 |
| Registry code | 3201 |
| Registration number | 4357 |
| Management number | 2002B00263 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32400 Fustérouau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 821.00 | 13 321.00 | 500.00 | 13 821.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 13 896.00 | 13 321.00 | 575.00 | 13 896.00 |
050 Raw materials, supplies, in progress | 10 561.00 | 10 561.00 | 10 561.00 | |
068 Receivables – Trade and related accounts | 13 840.00 | 13 840.00 | 13 840.00 | |
072 Receivables – Other | 3 826.00 | 3 826.00 | 3 826.00 | |
084 Cash | 65 643.00 | 65 643.00 | 65 643.00 | |
092 Prepaid expenses | 1 320.00 | 1 320.00 | 1 320.00 | |
096 Total Current Assets + Prepaid Expenses | 95 190.00 | 95 190.00 | 95 190.00 | |
110 Total Assets | 109 086.00 | 13 321.00 | 95 765.00 | 109 086.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 34 456.00 | |||
136 Profit for the Year | 10 430.00 | |||
142 Total Equity - Total I | 55 887.00 | |||
166 Suppliers and related accounts | 15 602.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 773.00 | |||
172 Other debts | 22 518.00 | |||
174 Prepaid income | 1 758.00 | |||
176 Total debts | 39 878.00 | |||
180 Liabilities Total | 95 765.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 374.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 374.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 374.00 | 9 374.00 | ||
484 DECREASES Financial Assets | 199.00 | 199.00 | ||
490 Total Fixed Assets (Gross Value) | 14 095.00 | 14 095.00 | ||
492 Total Fixed Assets (Increases) | 9 374.00 | 9 374.00 | ||
494 Total Fixed Assets (Decreases) | 9 573.00 | 9 573.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 9 573.00 | 9 573.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 11 895.00 | 11 895.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 2 322.00 | 2 322.00 | ||
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