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BALANCE SHEET (
2023-06-13)
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 | 2022-12-31 |
| Registry code | 3601 |
| Registration number | 1078 |
| Management number | 2016B00335 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-13 |
| 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 | 31 577.00 | 31 577.00 | 31 577.00 | |
084 Cash | 190 624.00 | 190 624.00 | 190 624.00 | |
096 Total Current Assets + Prepaid Expenses | 222 201.00 | 222 201.00 | 222 201.00 | |
110 Total Assets | 3 279 296.00 | 3 279 296.00 | 3 279 296.00 | |
120 Share or Individual Capital | 3 057 195.00 | |||
126 Legal Reserve | 191 806.00 | |||
136 Profit for the Year | 29 422.00 | |||
142 Total Equity - Total I | 3 278 422.00 | |||
166 Suppliers and related accounts | 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 106.00 | |||
176 Total debts | 874.00 | |||
180 Liabilities Total | 3 279 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 902.00 | 902.00 | ||
244 Taxes, duties and similar payments | 207.00 | 207.00 | ||
252 Social security contributions | 1 046.00 | 1 046.00 | ||
264 Total operating expenses | 2 155.00 | 2 155.00 | ||
270 Operating profit | -2 155.00 | -2 155.00 | ||
280 Financial income | 31 577.00 | 31 577.00 | ||
310 Profit or loss | 29 422.00 | 29 422.00 | ||
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