Grow your business safely with LES MOULINS DE VINDELLE
All the information you need about LES MOULINS DE VINDELLE to develop and secure your business in France
L
HOME >
CORPORATES
>
LES MOULINS DE VINDELLE >
BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : LES MOULINS DE VINDELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2022-04-30 | Simplified |
| 2020-11-09 | Public | 2020-04-30 | Complete |
| 2020-02-05 | Public | 2019-04-30 | Complete |
| Name | LES MOULINS DE VINDELLE |
| Siren | 844697649 |
| Closing | 2022-04-30 |
| Registry code | 1601 |
| Registration number | 2985 |
| Management number | 2018B00723 |
| Activity code | 3511Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16430 Vindelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 155.00 | -155.00 | ||
044 Total Fixed Assets | 155.00 | -155.00 | ||
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 68.00 | 68.00 | 68.00 | |
088 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 248.00 | 248.00 | 248.00 | |
110 Total Assets | 248.00 | 155.00 | 93.00 | 248.00 |
120 Share or Individual Capital | -26 976.00 | |||
136 Profit for the Year | -20 566.00 | |||
142 Total Equity - Total I | -47 542.00 | |||
166 Suppliers and related accounts | 172.00 | |||
172 Other debts | 47 462.00 | |||
176 Total debts | 47 634.00 | |||
180 Liabilities Total | 93.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5.00 | |||
214 Production of goods sold - France | 100.00 | |||
232 Total operating income excluding VAT | 100.00 | |||
234 Purchases of goods (including customs duties) | 92.00 | 92.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 114.00 | 2 365.00 | 1 114.00 | |
242 Other external expenses | 11 125.00 | 22 257.00 | 11 125.00 | |
244 Taxes, duties and similar payments | 260.00 | |||
254 Depreciation and amortization | 155.00 | |||
264 Total operating expenses | 12 331.00 | 25 037.00 | 12 331.00 | |
270 Operating profit | -12 331.00 | -24 937.00 | -12 331.00 | |
290 Exceptional income | 2.00 | 2.00 | 2.00 | |
300 Exceptional expenses | 8 237.00 | 3 293.00 | 8 237.00 | |
310 Profit or loss | -20 566.00 | -28 228.00 | -20 566.00 | |
all companies in France
Complete and comprehensive database.
