Grow your business safely with FINANCIERE VILMAF
All the information you need about FINANCIERE VILMAF to develop and secure your business in France
F
HOME >
CORPORATES
>
FINANCIERE VILMAF >
BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : FINANCIERE VILMAF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-12-31 | Simplified |
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | FINANCIERE VILMAF |
| Siren | 824053417 |
| Closing | 2021-12-31 |
| Registry code | 3601 |
| Registration number | 1931 |
| Management number | 2016B00335 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36500 Buzançais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 057 095.00 | 3 057 095.00 | 3 057 095.00 | |
044 Total Fixed Assets | 3 057 095.00 | 3 057 095.00 | 3 057 095.00 | |
072 Receivables – Other | 37 297.00 | 37 297.00 | 37 297.00 | |
084 Cash | 155 459.00 | 155 459.00 | 155 459.00 | |
096 Total Current Assets + Prepaid Expenses | 192 756.00 | 192 756.00 | 192 756.00 | |
110 Total Assets | 3 249 851.00 | 3 249 851.00 | 3 249 851.00 | |
120 Share or Individual Capital | 3 057 195.00 | |||
126 Legal Reserve | 156 819.00 | |||
136 Profit for the Year | 34 986.00 | |||
142 Total Equity - Total I | 3 249 001.00 | |||
166 Suppliers and related accounts | 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 106.00 | |||
176 Total debts | 850.00 | |||
180 Liabilities Total | 3 249 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 911.00 | 911.00 | ||
244 Taxes, duties and similar payments | 207.00 | 207.00 | ||
252 Social security contributions | 1 046.00 | 1 046.00 | ||
264 Total operating expenses | 2 164.00 | 2 164.00 | ||
270 Operating profit | -2 164.00 | -2 164.00 | ||
280 Financial income | 37 150.00 | 37 150.00 | ||
310 Profit or loss | 34 986.00 | 34 986.00 | ||
all companies in France
Complete and comprehensive database.
