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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : VILARAMPO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2017-12-31 | Complete |
| Name | VILARAMPO |
| Siren | 818924375 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 94481 |
| Management number | 2016B07184 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 5 130.00 | 5 130.00 | 5 130.00 | |
BX Customers and related accounts | 109 156.00 | 109 156.00 | 109 156.00 | |
BZ Other receivables | 14 357.00 | 14 357.00 | 14 357.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 2 956.00 | 2 956.00 | 2 956.00 | |
CJ TOTAL (II) | 131 599.00 | 131 599.00 | 131 599.00 | |
CO Grand total (0 to V) | 131 599.00 | 131 599.00 | 131 599.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 67.00 | 28.00 | 67.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28.00 | 28.00 | ||
DL TOTAL (I) | 1 028.00 | 1 028.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19 239.00 | 19 239.00 | ||
DX Trade payables and related accounts | 3 314.00 | 3 314.00 | ||
DY Tax and social security liabilities | 16 605.00 | 16 605.00 | ||
EA Other liabilities | 91 413.00 | 91 413.00 | ||
EC TOTAL (IV) | 130 571.00 | 130 571.00 | ||
EE Grand total (I to V) | 131 599.00 | 131 599.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 19 239.00 | 19 239.00 | 19 239.00 | |
8B Suppliers and Related Accounts | 3 314.00 | 3 314.00 | 3 314.00 | |
8D Social Security and Other Social Organizations | 16 605.00 | 16 605.00 | 16 605.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 91 413.00 | 91 413.00 | 91 413.00 | |
VS Prepaid expenses | 123 513.00 | 123 513.00 | 123 513.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 123 513.00 | 123 513.00 | 123 513.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 130 571.00 | 130 571.00 | 130 571.00 | |
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