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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : PATISERVICES VILLATEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| Name | PATISERVICES VILLATEL |
| Siren | 403371016 |
| Closing | 2021-12-31 |
| Registry code | 2301 |
| Registration number | 1587 |
| Management number | 1996B00003 |
| Activity code | 4638B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 23000 SAINT-SULPICE-LE-GUERETOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 524.00 | 1 524.00 | 1 524.00 | |
014 Intangible Assets - Other | 1 735.00 | 1 735.00 | 1 735.00 | |
028 Tangible Assets | 12 327.00 | 12 327.00 | 12 327.00 | |
044 Total Fixed Assets | 15 586.00 | 14 062.00 | 1 524.00 | 15 586.00 |
050 Raw materials, supplies, in progress | 5 535.00 | 5 535.00 | 5 535.00 | |
072 Receivables – Other | 2 031.00 | 75.00 | 1 956.00 | 2 031.00 |
084 Cash | 4 293.00 | 4 293.00 | 4 293.00 | |
096 Total Current Assets + Prepaid Expenses | 11 859.00 | 75.00 | 11 784.00 | 11 859.00 |
110 Total Assets | 27 445.00 | 14 137.00 | 13 308.00 | 27 445.00 |
120 Share or Individual Capital | 6 804.00 | |||
126 Legal Reserve | 272.00 | |||
134 Retained Earnings | -19 612.00 | |||
136 Profit for the Year | -2 206.00 | |||
142 Total Equity - Total I | -14 742.00 | |||
166 Suppliers and related accounts | 564.00 | |||
172 Other debts | 27 486.00 | |||
176 Total debts | 28 050.00 | |||
180 Liabilities Total | 13 308.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 586.00 | 15 586.00 | ||
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