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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : VILLAGE DE CHINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-28 | Partially confidential | 2020-12-31 | Simplified |
| Name | VILLAGE DE CHINE |
| Siren | 529720260 |
| Closing | 2021-12-31 |
| Registry code | 7202 |
| Registration number | 6868 |
| Management number | 2011B00050 |
| Activity code | 4729Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72100 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 785.00 | 150 785.00 | 150 785.00 | |
028 Tangible Assets | 154 236.00 | 116 008.00 | 38 228.00 | 154 236.00 |
040 Financial Assets | 234.00 | 234.00 | 234.00 | |
044 Total Fixed Assets | 305 255.00 | 116 008.00 | 189 247.00 | 305 255.00 |
060 Merchandise inventory | 81 461.00 | 81 461.00 | 81 461.00 | |
064 Advances and down payments on orders | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 14 273.00 | 14 273.00 | 14 273.00 | |
084 Cash | 71 345.00 | 71 345.00 | 71 345.00 | |
096 Total Current Assets + Prepaid Expenses | 177 080.00 | 177 080.00 | 177 080.00 | |
110 Total Assets | 482 336.00 | 116 008.00 | 366 328.00 | 482 336.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 214 936.00 | |||
136 Profit for the Year | 36 947.00 | |||
142 Total Equity - Total I | 257 384.00 | |||
156 Loans and similar debts | 13 907.00 | |||
166 Suppliers and related accounts | 39 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 238.00 | |||
172 Other debts | 55 876.00 | |||
176 Total debts | 108 943.00 | |||
180 Liabilities Total | 366 328.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 658.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 000.00 | |||
195 Of which payables due in more than one year | 9 319.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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