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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : VILLANUEVA DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2022-03-31 | Complete |
| 2022-01-24 | Public | 2021-03-31 | Complete |
| 2020-10-13 | Public | 2019-03-31 | Simplified |
| 2020-10-09 | Public | 2020-03-31 | Simplified |
| Name | VILLANUEVA DIFFUSION |
| Siren | 844436675 |
| Closing | 2021-03-31 |
| Registry code | 8101 |
| Registration number | 305 |
| Management number | 2018B00589 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81600 Gaillac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 40 000.00 | 40 000.00 | 40 000.00 | |
BZ Other receivables | 62 221.00 | 62 221.00 | 62 221.00 | |
CF Cash and cash equivalents | 1 770.00 | 1 770.00 | 1 770.00 | |
CJ TOTAL (II) | 63 991.00 | 63 991.00 | 63 991.00 | |
CO Grand total (0 to V) | 103 991.00 | 103 991.00 | 103 991.00 | |
CU Other investments | 40 000.00 | 40 000.00 | 40 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -10 220.00 | -7 349.00 | -10 220.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 741.00 | -2 871.00 | -2 741.00 | |
DL TOTAL (I) | -11 961.00 | -9 220.00 | -11 961.00 | |
DU Loans and Debts from Credit Institutions (3) | 63 666.00 | 73 038.00 | 63 666.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 51 686.00 | 62 386.00 | 51 686.00 | |
DX Trade payables and related accounts | 600.00 | 1 200.00 | 600.00 | |
EC TOTAL (IV) | 115 952.00 | 136 624.00 | 115 952.00 | |
EE Grand total (I to V) | 103 991.00 | 127 403.00 | 103 991.00 | |
EG Accrued income and payables due within one year | 115 952.00 | 136 624.00 | 115 952.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FN Capitalized production | ||||
FO Operating subsidies | ||||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FW Other purchases and external expenses | 1 498.00 | |||
FX Taxes, duties, and similar payments | 799.00 | |||
GF Total Operating Expenses (II) | 2 297.00 | |||
GG - OPERATING RESULT (I - II) | -2 297.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | 445.00 | |||
GV - FINANCIAL INCOME (V - VI) | -445.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 741.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 741.00 | 2 871.00 | 2 741.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 741.00 | -2 871.00 | -2 741.00 | |
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