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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : LE VIEUX VILLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-05 | Public | 2019-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| Name | LE VIEUX VILLAGE |
| Siren | 481918431 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 8497 |
| Management number | 2005B01139 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95470 Survilliers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 95 945.00 | 95 945.00 | 95 945.00 | |
CJ TOTAL (II) | 95 945.00 | 95 945.00 | 95 945.00 | |
CO Grand total (0 to V) | 95 945.00 | 95 945.00 | 95 945.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 44 053.00 | 44 052.00 | 44 053.00 | |
DH Retained earnings | -27 244.00 | -24 584.00 | -27 244.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 285.00 | -2 659.00 | -1 285.00 | |
DL TOTAL (I) | 17 724.00 | 19 009.00 | 17 724.00 | |
DP Provisions for Risks | 76 895.00 | 76 895.00 | 76 895.00 | |
DR TOTAL (IV) | 76 895.00 | 76 895.00 | 76 895.00 | |
DX Trade payables and related accounts | 1 326.00 | 1 533.00 | 1 326.00 | |
EC TOTAL (IV) | 1 326.00 | 1 533.00 | 1 326.00 | |
EE Grand total (I to V) | 95 945.00 | 97 437.00 | 95 945.00 | |
EG Accrued income and payables due within one year | 1 326.00 | 1 326.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 250.00 | |||
FR Total operating income (I) | 250.00 | |||
FW Other purchases and external expenses | 1 535.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 535.00 | |||
GG - OPERATING RESULT (I - II) | -1 285.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 285.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 250.00 | 250.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 535.00 | 2 659.00 | 1 535.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 285.00 | -2 659.00 | -1 285.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5V Other provisions for risks and expenses | ||||
5Z Total provisions for risks and expenses | 76 895.00 | 76 895.00 | ||
7C Grand total | 76 895.00 | 76 895.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 326.00 | 1 326.00 | 1 326.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 326.00 | 1 326.00 | 1 326.00 | |
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