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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : VILLEMAIN INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-21 | Public | 2019-12-31 | Complete |
| Name | VILLEMAIN INVESTISSEMENTS |
| Siren | 439077785 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 47050 |
| Management number | 2001B04054 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 110.00 | 110.00 | 110.00 | |
BJ TOTAL (I) | 110.00 | 110.00 | 110.00 | |
BX Customers and related accounts | 26 001.00 | 26 001.00 | 26 001.00 | |
BZ Other receivables | 637.00 | 637.00 | 637.00 | |
CF Cash and cash equivalents | 106.00 | 106.00 | 106.00 | |
CJ TOTAL (II) | 26 744.00 | 26 744.00 | 26 744.00 | |
CO Grand total (0 to V) | 26 854.00 | 26 854.00 | 26 854.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -89 985.00 | -88 153.00 | -89 985.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -971.00 | -1 832.00 | -971.00 | |
DL TOTAL (I) | -82 955.00 | -81 985.00 | -82 955.00 | |
DP Provisions for Risks | 21 739.00 | 21 739.00 | 21 739.00 | |
DR TOTAL (IV) | 21 739.00 | 21 739.00 | 21 739.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 84 070.00 | 82 913.00 | 84 070.00 | |
DY Tax and social security liabilities | 4 001.00 | 4 001.00 | 4 001.00 | |
EC TOTAL (IV) | 88 070.00 | 86 914.00 | 88 070.00 | |
EE Grand total (I to V) | 26 854.00 | 26 668.00 | 26 854.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 854.00 | |||
FX Taxes, duties, and similar payments | 117.00 | |||
FZ Social Security Contributions | ||||
GF Total Operating Expenses (II) | 971.00 | |||
GG - OPERATING RESULT (I - II) | -971.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -971.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 971.00 | 1 832.00 | 971.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -971.00 | -1 832.00 | -971.00 | |
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