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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : VILLIERS MOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-02 | Public | 2019-12-31 | Complete |
| 2019-06-05 | Public | 2018-12-31 | Complete |
| 2018-04-26 | Public | 2017-12-31 | Complete |
| Name | VILLIERS MOBILIER |
| Siren | 353967052 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 3833 |
| Management number | 1995B00458 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77410 CLAYE-SOUILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 700.00 | 2 700.00 | 2 700.00 | |
AT Other tangible assets | 270 815.00 | 224 984.00 | 45 831.00 | 270 815.00 |
BH Other financial assets | 42 233.00 | 42 233.00 | 42 233.00 | |
BJ TOTAL (I) | 315 749.00 | 227 684.00 | 88 064.00 | 315 749.00 |
BT Goods | 400 669.00 | 400 669.00 | 400 669.00 | |
BX Customers and related accounts | 51 931.00 | 51 931.00 | 51 931.00 | |
BZ Other receivables | 27 419.00 | 27 419.00 | 27 419.00 | |
CF Cash and cash equivalents | 518 771.00 | 518 771.00 | 518 771.00 | |
CH Prepaid expenses | 52 165.00 | 52 165.00 | 52 165.00 | |
CJ TOTAL (II) | 1 050 957.00 | 1 050 957.00 | 1 050 957.00 | |
CO Grand total (0 to V) | 1 366 706.00 | 227 684.00 | 1 139 021.00 | 1 366 706.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 46 189.00 | 46 189.00 | ||
DB Share, merger, contribution premiums, etc. | 145 776.00 | 145 776.00 | ||
DD Legal reserve (1) | 4 620.00 | 4 620.00 | ||
DG Other reserves | 482 131.00 | 482 131.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 697.00 | 72 697.00 | ||
DL TOTAL (I) | 751 415.00 | 751 415.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 28 000.00 | 28 000.00 | ||
DX Trade payables and related accounts | 80 743.00 | 80 743.00 | ||
DY Tax and social security liabilities | 80 164.00 | 80 164.00 | ||
EA Other liabilities | 198 697.00 | 198 697.00 | ||
EC TOTAL (IV) | 387 606.00 | 387 606.00 | ||
EE Grand total (I to V) | 1 139 021.00 | 1 139 021.00 | ||
EI Including equity loans | 28 000.00 | 28 000.00 | ||
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