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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : VILLEVIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-16 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-17 | Partially confidential | 2020-06-30 | Complete |
| 2020-03-09 | Partially confidential | 2019-06-30 | Complete |
| 2019-03-12 | Partially confidential | 2018-06-30 | Complete |
| 2018-04-09 | Partially confidential | 2017-06-30 | Complete |
| 2017-03-14 | Public | 2016-06-30 | Complete |
| Name | VILLEVIERE |
| Siren | 451313860 |
| Closing | 2021-06-30 |
| Registry code | 3601 |
| Registration number | 544 |
| Management number | 2003B00225 |
| Activity code | 0161Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 36110 Brion |
| 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 | 1 209 735.00 | |||
AT Other tangible assets | 23 485.00 | |||
BJ TOTAL (I) | 1 233 452.00 | |||
BX Customers and related accounts | 122 979.00 | |||
BZ Other receivables | 725 770.00 | |||
CF Cash and cash equivalents | 147.00 | |||
CH Prepaid expenses | 23 928.00 | |||
CJ TOTAL (II) | 872 824.00 | |||
CO Grand total (0 to V) | 2 106 277.00 | |||
CS Evaluated investments - equity method | 230.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 753 442.00 | 701 530.00 | 753 442.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 692.00 | 51 912.00 | 67 692.00 | |
DL TOTAL (I) | 832 134.00 | 764 442.00 | 832 134.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 102 566.00 | 1 173 558.00 | 1 102 566.00 | |
DX Trade payables and related accounts | 102 317.00 | 71 737.00 | 102 317.00 | |
DY Tax and social security liabilities | 58 600.00 | 17 143.00 | 58 600.00 | |
DZ Fixed asset liabilities and related accounts | 10 660.00 | 10 660.00 | ||
EA Other liabilities | 121.00 | |||
EC TOTAL (IV) | 1 274 143.00 | 1 262 558.00 | 1 274 143.00 | |
EE Grand total (I to V) | 2 106 277.00 | 2 027 000.00 | 2 106 277.00 | |
EG Accrued income and payables due within one year | 521 782.00 | 1 262 558.00 | 521 782.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 115 917.00 | 91 503.00 | 115 917.00 | |
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