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BALANCE SHEET (
2022-05-03)
THE LIST OF BALANCE SHEET : VILLNOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-12-31 | Simplified |
| Name | VILLNOT |
| Siren | 847535259 |
| Closing | 2021-12-31 |
| Registry code | 3502 |
| Registration number | 2236 |
| Management number | 2019B00042 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22100 Dinan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 530 377.00 | 530 377.00 | 530 377.00 | |
044 Total Fixed Assets | 530 377.00 | 530 377.00 | 530 377.00 | |
084 Cash | 50 544.00 | 50 544.00 | 50 544.00 | |
096 Total Current Assets + Prepaid Expenses | 50 544.00 | 50 544.00 | 50 544.00 | |
110 Total Assets | 580 921.00 | 580 921.00 | 580 921.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 612.00 | |||
136 Profit for the Year | 90 446.00 | |||
140 Regulated Provisions | 730.00 | |||
142 Total Equity - Total I | 78 564.00 | |||
156 Loans and similar debts | 500 802.00 | |||
166 Suppliers and related accounts | 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 874.00 | |||
172 Other debts | 874.00 | |||
176 Total debts | 502 357.00 | |||
180 Liabilities Total | 580 921.00 | |||
195 Of which payables due in more than one year | 440 026.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 790.00 | 4 790.00 | ||
264 Total operating expenses | 4 790.00 | 4 790.00 | ||
270 Operating profit | -4 790.00 | -4 790.00 | ||
280 Financial income | 100 000.00 | 100 000.00 | ||
294 Financial expenses | 4 407.00 | 4 407.00 | ||
300 Exceptional expenses | 355.00 | 355.00 | ||
310 Profit or loss | 90 446.00 | 90 446.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 530 377.00 | 530 377.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 355.00 | 355.00 | ||
682 INCREASES Total Statement of Provisions | 355.00 | 355.00 | ||
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