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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : HOLDING VILLERET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2022-03-31 | Complete |
| 2021-09-15 | Public | 2021-03-31 | Complete |
| 2021-03-11 | Public | 2020-03-31 | Complete |
| 2019-11-05 | Public | 2019-03-31 | Complete |
| 2018-10-22 | Public | 2018-03-31 | Complete |
| 2017-12-26 | Public | 2017-03-31 | Complete |
| Name | HOLDING VILLERET |
| Siren | 528341639 |
| Closing | 2022-03-31 |
| Registry code | 7102 |
| Registration number | 5140 |
| Management number | 2010B00526 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21340 CHANGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 800 000.00 | 800 000.00 | 800 000.00 | |
BZ Other receivables | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | 800 000.00 | 800 000.00 | 800 000.00 | |
CS Evaluated investments - equity method | 800 000.00 | 800 000.00 | 800 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 485 654.00 | 485 654.00 | 485 654.00 | |
DH Retained earnings | -49 622.00 | -44 202.00 | -49 622.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 97 333.00 | -5 420.00 | 97 333.00 | |
DL TOTAL (I) | 544 365.00 | 447 032.00 | 544 365.00 | |
DP Provisions for Risks | 1.00 | 1.00 | ||
DU Loans and Debts from Credit Institutions (3) | 102 052.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 254 435.00 | 272 641.00 | 254 435.00 | |
DX Trade payables and related accounts | 1 200.00 | 2 400.00 | 1 200.00 | |
EC TOTAL (IV) | 255 635.00 | 377 092.00 | 255 635.00 | |
EE Grand total (I to V) | 800 000.00 | 824 124.00 | 800 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 245.00 | |||
GE Other Expenses | 351.00 | |||
GF Total Operating Expenses (II) | 1 597.00 | |||
GG - OPERATING RESULT (I - II) | -1 597.00 | |||
GR Interest and similar expenses | 4 108.00 | |||
GU Total financial expenses (VI) | 4 108.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 108.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 705.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 103 037.00 | 103 037.00 | ||
HD Total exceptional income (VII) | 103 037.00 | 103 037.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 103 037.00 | 103 037.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 103 037.00 | 103 037.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 705.00 | 5 420.00 | 5 705.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 97 333.00 | -5 420.00 | 97 333.00 | |
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