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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : SARL DE VILLENEUVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-07 | Public | 2019-12-31 | Complete |
| Name | SARL DE VILLENEUVE |
| Siren | 530265081 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 13970 |
| Management number | 2011B00529 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91670 Angerville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 152 796.00 | 76 297.00 | 76 499.00 | 152 796.00 |
BJ TOTAL (I) | 152 796.00 | 76 297.00 | 76 499.00 | 152 796.00 |
BZ Other receivables | 7 709.00 | 7 709.00 | 7 709.00 | |
CF Cash and cash equivalents | 111.00 | 111.00 | 111.00 | |
CJ TOTAL (II) | 7 819.00 | 7 819.00 | 7 819.00 | |
CO Grand total (0 to V) | 160 615.00 | 76 297.00 | 84 318.00 | 160 615.00 |
| 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 | |
DH Retained earnings | -26 024.00 | -25 128.00 | -26 024.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 105.00 | -896.00 | 2 105.00 | |
DL TOTAL (I) | -21 919.00 | -24 024.00 | -21 919.00 | |
DU Loans and Debts from Credit Institutions (3) | 82 756.00 | 92 514.00 | 82 756.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 820.00 | 25 930.00 | 22 820.00 | |
EA Other liabilities | 660.00 | 660.00 | 660.00 | |
EC TOTAL (IV) | 106 237.00 | 119 104.00 | 106 237.00 | |
EE Grand total (I to V) | 84 318.00 | 95 080.00 | 84 318.00 | |
EG Accrued income and payables due within one year | 33 788.00 | 36 830.00 | 33 788.00 | |
EI Including equity loans | 22 820.00 | 22 820.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 15 286.00 | |||
FJ Net sales | 15 286.00 | |||
FR Total operating income (I) | 15 286.00 | |||
FW Other purchases and external expenses | 1 780.00 | |||
GA Operating Expenses - Depreciation and Amortization | 10 263.00 | |||
GF Total Operating Expenses (II) | 12 044.00 | |||
GG - OPERATING RESULT (I - II) | 3 243.00 | |||
GR Interest and similar expenses | 1 137.00 | |||
GU Total financial expenses (VI) | 1 137.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 137.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 105.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 286.00 | 14 143.00 | 15 286.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 181.00 | 15 039.00 | 13 181.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 105.00 | -896.00 | 2 105.00 | |
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