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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : VILIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | VILIMMO |
| Siren | 441039104 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/013074 |
| Management number | 2002B50049 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42600 ECOTAY-L'OLME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 418 728.00 | 3 418 728.00 | 3 418 728.00 | |
044 Total Fixed Assets | 3 418 728.00 | 3 418 728.00 | 3 418 728.00 | |
072 Receivables – Other | 27 095.00 | 27 095.00 | 27 095.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 610 225.00 | 610 225.00 | 610 225.00 | |
096 Total Current Assets + Prepaid Expenses | 737 319.00 | 737 319.00 | 737 319.00 | |
110 Total Assets | 4 156 047.00 | 4 156 047.00 | 4 156 047.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 192 692.00 | |||
136 Profit for the Year | -25 592.00 | |||
142 Total Equity - Total I | 175 350.00 | |||
156 Loans and similar debts | 219.00 | |||
166 Suppliers and related accounts | 110 592.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 869 886.00 | |||
172 Other debts | 3 869 886.00 | |||
176 Total debts | 3 980 697.00 | |||
180 Liabilities Total | 4 156 047.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -617 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 851.00 | 12 078.00 | 1 851.00 | |
244 Taxes, duties and similar payments | 17 928.00 | |||
250 Staff compensation | 1 267.00 | 1 261.00 | 1 267.00 | |
264 Total operating expenses | 3 118.00 | 31 267.00 | 3 118.00 | |
270 Operating profit | -3 118.00 | -31 267.00 | -3 118.00 | |
280 Financial income | 34 179.00 | 115 365.00 | 34 179.00 | |
300 Exceptional expenses | 56 653.00 | 56 653.00 | ||
310 Profit or loss | -25 592.00 | 84 098.00 | -25 592.00 | |
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