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BALANCE SHEET (
2023-04-06)
THE LIST OF BALANCE SHEET : VILFAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2022-12-31 | Complete |
| 2022-06-30 | Public | 2021-12-31 | Complete |
| Name | VILFAB |
| Siren | 887871606 |
| Closing | 2022-12-31 |
| Registry code | 0802 |
| Registration number | 897 |
| Management number | 2020B00245 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08320 HIERGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 250 000.00 | 250 000.00 | 250 000.00 | |
CF Cash and cash equivalents | 25.00 | 25.00 | 25.00 | |
CJ TOTAL (II) | 25.00 | 25.00 | 25.00 | |
CO Grand total (0 to V) | 250 025.00 | 250 025.00 | 250 025.00 | |
CS Evaluated investments - equity method | 250 000.00 | 250 000.00 | 250 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DG Other reserves | 21 657.00 | 21 657.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 393.00 | 21 667.00 | 31 393.00 | |
DL TOTAL (I) | 53 160.00 | 21 767.00 | 53 160.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 196 376.00 | 227 840.00 | 196 376.00 | |
DX Trade payables and related accounts | 490.00 | 490.00 | 490.00 | |
EC TOTAL (IV) | 196 865.00 | 228 330.00 | 196 865.00 | |
EE Grand total (I to V) | 250 025.00 | 250 097.00 | 250 025.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 559.00 | |||
GF Total Operating Expenses (II) | 559.00 | |||
GG - OPERATING RESULT (I - II) | -559.00 | |||
GP Total financial income (V) | 32 000.00 | |||
GU Total financial expenses (VI) | 48.00 | |||
GV - FINANCIAL INCOME (V - VI) | 31 952.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 31 393.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 1 560.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 560.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 32 000.00 | 24 000.00 | 32 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 607.00 | 2 333.00 | 607.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 393.00 | 21 667.00 | 31 393.00 | |
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