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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : VILD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Complete |
| 2021-11-17 | Public | 2020-12-31 | Complete |
| 2021-04-16 | Public | 2019-12-31 | Complete |
| 2019-10-21 | Public | 2018-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| Name | VILD |
| Siren | 824147292 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 25778 |
| Management number | 2016B02971 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44119 GRANDCHAMPS DES FONTAINES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 560 999.00 | 700 000.00 | 860 999.00 | 1 560 999.00 |
BZ Other receivables | 219 780.00 | 219 780.00 | 219 780.00 | |
CF Cash and cash equivalents | 976 199.00 | 976 199.00 | 976 199.00 | |
CJ TOTAL (II) | 1 195 979.00 | 1 195 979.00 | 1 195 979.00 | |
CO Grand total (0 to V) | 2 756 978.00 | 700 000.00 | 2 056 978.00 | 2 756 978.00 |
CU Other investments | 1 560 999.00 | 700 000.00 | 860 999.00 | 1 560 999.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200 000.00 | 1 200 000.00 | 1 200 000.00 | |
DD Legal reserve (1) | 43 374.00 | 19 677.00 | 43 374.00 | |
DG Other reserves | 818 391.00 | 368 150.00 | 818 391.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 336.00 | 473 937.00 | -13 336.00 | |
DL TOTAL (I) | 2 048 429.00 | 2 061 765.00 | 2 048 429.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 607.00 | 3 257.00 | 4 607.00 | |
DX Trade payables and related accounts | 3 000.00 | 2 546.00 | 3 000.00 | |
DY Tax and social security liabilities | 942.00 | 22 315.00 | 942.00 | |
EC TOTAL (IV) | 8 549.00 | 28 118.00 | 8 549.00 | |
EE Grand total (I to V) | 2 056 978.00 | 2 089 883.00 | 2 056 978.00 | |
EG Accrued income and payables due within one year | 8 549.00 | 28 118.00 | 8 549.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 623.00 | |||
GF Total Operating Expenses (II) | 3 623.00 | |||
GG - OPERATING RESULT (I - II) | -3 623.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GQ Financial allocations to depreciation and provisions | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 623.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 9 713.00 | 24 608.00 | 9 713.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 200 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 336.00 | 726 063.00 | 13 336.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 336.00 | 473 937.00 | -13 336.00 | |
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