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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : SOCIETE D'EXERCICE LIBERAL A RESPONSABILITE LIMITEE VILLA -
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-26 | Partially confidential | 2016-12-31 | Complete |
| Name | SOCIETE D'EXERCICE LIBERAL A RESPONSABILITE LIMITEE VILLA-FL |
| Siren | 501383608 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 11924 |
| Management number | 2007D00765 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37000 TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AJ Other Intangible Assets | 43 080.00 | 39 870.00 | 3 210.00 | 43 080.00 |
AT Other tangible assets | 637 089.00 | 458 081.00 | 179 008.00 | 637 089.00 |
BH Other financial assets | 7 695.00 | 7 695.00 | 7 695.00 | |
BJ TOTAL (I) | 737 864.00 | 497 951.00 | 239 913.00 | 737 864.00 |
BP Services in progress | 693 412.00 | 693 412.00 | 693 412.00 | |
BX Customers and related accounts | 143 875.00 | 143 875.00 | 143 875.00 | |
BZ Other receivables | 120 603.00 | 120 603.00 | 120 603.00 | |
CF Cash and cash equivalents | 1 063 277.00 | 1 063 277.00 | 1 063 277.00 | |
CH Prepaid expenses | 8 315.00 | 8 315.00 | 8 315.00 | |
CJ TOTAL (II) | 2 029 482.00 | 2 029 482.00 | 2 029 482.00 | |
CO Grand total (0 to V) | 2 767 346.00 | 497 951.00 | 2 269 396.00 | 2 767 346.00 |
CP Shares due in less than one year | 7 695.00 | 7 695.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 102 000.00 | 102 000.00 | 102 000.00 | |
DD Legal reserve (1) | 10 200.00 | 10 200.00 | 10 200.00 | |
DG Other reserves | 195 340.00 | 195 340.00 | 195 340.00 | |
DH Retained earnings | 772 034.00 | 472 158.00 | 772 034.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 518 926.00 | 360 875.00 | 518 926.00 | |
DL TOTAL (I) | 1 598 499.00 | 1 140 574.00 | 1 598 499.00 | |
DP Provisions for Risks | 11 000.00 | 56 600.00 | 11 000.00 | |
DR TOTAL (IV) | 11 000.00 | 56 600.00 | 11 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 202 647.00 | 162 699.00 | 202 647.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 58 657.00 | 68 564.00 | 58 657.00 | |
DX Trade payables and related accounts | 84 336.00 | 78 418.00 | 84 336.00 | |
DY Tax and social security liabilities | 314 256.00 | 421 087.00 | 314 256.00 | |
EC TOTAL (IV) | 659 896.00 | 730 768.00 | 659 896.00 | |
EE Grand total (I to V) | 2 269 396.00 | 1 927 942.00 | 2 269 396.00 | |
EI Including equity loans | 58 657.00 | 58 657.00 | ||
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