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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : VIEL COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Complete |
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2020-09-24 | Public | 2019-12-31 | Complete |
| 2019-11-26 | Public | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| 2017-10-18 | Public | 2016-12-31 | Complete |
| Name | VIEL COURTAGE |
| Siren | 493661755 |
| Closing | 2021-12-31 |
| Registry code | 4701 |
| Registration number | 4449 |
| Management number | 2007B60004 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47300 Villeneuve-sur-Lot |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 2 341.00 | 2 341.00 | 2 341.00 | |
BZ Other receivables | 554.00 | 554.00 | 554.00 | |
CF Cash and cash equivalents | 51 093.00 | 51 093.00 | 51 093.00 | |
CJ TOTAL (II) | 53 988.00 | 53 988.00 | 53 988.00 | |
CO Grand total (0 to V) | 53 988.00 | 53 988.00 | 53 988.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 33 593.00 | 26 850.00 | 33 593.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 978.00 | 6 743.00 | 6 978.00 | |
DL TOTAL (I) | 41 671.00 | 34 693.00 | 41 671.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 762.00 | 8 480.00 | 9 762.00 | |
DX Trade payables and related accounts | 1 323.00 | 1 323.00 | ||
DY Tax and social security liabilities | 1 232.00 | 1 190.00 | 1 232.00 | |
EC TOTAL (IV) | 12 317.00 | 9 670.00 | 12 317.00 | |
EE Grand total (I to V) | 53 988.00 | 44 363.00 | 53 988.00 | |
EG Accrued income and payables due within one year | 12 317.00 | 9 670.00 | 12 317.00 | |
EI Including equity loans | 9 762.00 | 9 762.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 17 588.00 | 17 588.00 | 17 588.00 | |
FJ Net sales | 17 588.00 | 17 588.00 | 17 588.00 | |
FM Inventory production | 2 341.00 | |||
FQ Other income | 4.00 | |||
FR Total operating income (I) | 19 933.00 | |||
FW Other purchases and external expenses | 11 364.00 | |||
FX Taxes, duties, and similar payments | 358.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 11 722.00 | |||
GG - OPERATING RESULT (I - II) | 8 210.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 210.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 232.00 | 1 190.00 | 1 232.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 19 933.00 | 18 641.00 | 19 933.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 954.00 | 11 898.00 | 12 954.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 978.00 | 6 743.00 | 6 978.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 323.00 | 1 323.00 | 1 323.00 | |
8E Income Taxes | 1 232.00 | 1 232.00 | 1 232.00 | |
VI Group and Associates | 9 762.00 | 9 762.00 | 9 762.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 554.00 | 554.00 | 554.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 554.00 | 554.00 | 554.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 12 317.00 | 12 317.00 | 12 317.00 | |
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