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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : DU VILLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Partially confidential | 2021-12-31 | Simplified |
| Name | DU VILLAGE |
| Siren | 791823404 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 3436 |
| Management number | 2013B00333 |
| Activity code | 0111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62130 Pierremont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 478 461.00 | 437 449.00 | 41 012.00 | 478 461.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 478 561.00 | 437 449.00 | 41 112.00 | 478 561.00 |
050 Raw materials, supplies, in progress | 43 460.00 | 43 460.00 | 43 460.00 | |
060 Merchandise inventory | 141 470.00 | 141 470.00 | 141 470.00 | |
068 Receivables – Trade and related accounts | 1 765.00 | 1 765.00 | 1 765.00 | |
072 Receivables – Other | 13 371.00 | 13 371.00 | 13 371.00 | |
084 Cash | 198 421.00 | 198 421.00 | 198 421.00 | |
096 Total Current Assets + Prepaid Expenses | 398 488.00 | 398 488.00 | 398 488.00 | |
110 Total Assets | 877 049.00 | 437 449.00 | 439 599.00 | 877 049.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 110 867.00 | |||
134 Retained Earnings | 18 127.00 | |||
136 Profit for the Year | 46 069.00 | |||
142 Total Equity - Total I | 186 063.00 | |||
156 Loans and similar debts | 151 186.00 | |||
166 Suppliers and related accounts | 10 321.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 101.00 | |||
172 Other debts | 79 874.00 | |||
174 Prepaid income | 12 155.00 | |||
176 Total debts | 253 536.00 | |||
180 Liabilities Total | 439 599.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 333.00 | |||
195 Of which payables due in more than one year | 137 364.00 | |||
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