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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : S.A.R.L. VILLETTE-DUPRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-06-30 | Simplified |
| 2021-07-16 | Partially confidential | 2020-06-30 | Simplified |
| 2021-01-12 | Partially confidential | 2019-06-30 | Simplified |
| 2018-12-18 | Public | 2017-06-30 | Simplified |
| 2018-12-17 | Public | 2016-06-30 | Simplified |
| Name | S.A.R.L. VILLETTE-DUPRE |
| Siren | 429430168 |
| Closing | 2021-06-30 |
| Registry code | 2801 |
| Registration number | B2022/006528 |
| Management number | 2000B00066 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28310 SANTILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 672 720.00 | 270 438.00 | 402 282.00 | 672 720.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 672 735.00 | 270 438.00 | 402 297.00 | 672 735.00 |
068 Receivables – Trade and related accounts | 32 262.00 | 32 262.00 | 32 262.00 | |
072 Receivables – Other | 33 053.00 | 33 053.00 | 33 053.00 | |
084 Cash | 234 769.00 | 234 769.00 | 234 769.00 | |
096 Total Current Assets + Prepaid Expenses | 300 084.00 | 300 084.00 | 300 084.00 | |
110 Total Assets | 972 819.00 | 270 438.00 | 702 382.00 | 972 819.00 |
120 Share or Individual Capital | 7 700.00 | |||
132 Other Reserves | 76 368.00 | |||
136 Profit for the Year | 2 863.00 | |||
142 Total Equity - Total I | 86 931.00 | |||
156 Loans and similar debts | 157 000.00 | |||
166 Suppliers and related accounts | 349 114.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103 871.00 | |||
172 Other debts | 109 336.00 | |||
176 Total debts | 615 451.00 | |||
180 Liabilities Total | 702 382.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 71 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 16 500.00 | |||
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