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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : VERSAILLES GIBIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2020-12-31 | Complete |
| 2021-09-24 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Complete |
| Name | VERSAILLES GIBIER |
| Siren | 832675847 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 52333 |
| Management number | 2017B23653 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 18 058 807.00 | 18 058 807.00 | 18 058 807.00 | |
BX Customers and related accounts | 28 064 731.00 | 28 064 731.00 | 28 064 731.00 | |
BZ Other receivables | 368 505.00 | 368 505.00 | 368 505.00 | |
CJ TOTAL (II) | 46 492 043.00 | 46 492 043.00 | 46 492 043.00 | |
CO Grand total (0 to V) | 46 492 043.00 | 46 492 043.00 | 46 492 043.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2.00 | -2.00 | ||
DL TOTAL (I) | 998.00 | 998.00 | ||
DU Loans and Debts from Credit Institutions (3) | 5 251 765.00 | 5 251 765.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 952 442.00 | 952 442.00 | ||
DX Trade payables and related accounts | 933 752.00 | 933 752.00 | ||
DY Tax and social security liabilities | 5 924 772.00 | 5 924 772.00 | ||
EB Prepaid income (2) | 33 428 314.00 | 33 428 314.00 | ||
EC TOTAL (IV) | 46 491 044.00 | 46 491 044.00 | ||
EE Grand total (I to V) | 46 492 043.00 | 46 492 043.00 | ||
EG Accrued income and payables due within one year | 41 216 611.00 | 41 216 611.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5 251 765.00 | 5 251 765.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 3 654 314.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 3 654 315.00 | |||
FU Purchases of raw materials and other supplies | 3 418 286.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 3 418 288.00 | |||
GG - OPERATING RESULT (I - II) | 236 027.00 | |||
GR Interest and similar expenses | 236 028.00 | |||
GU Total financial expenses (VI) | 236 028.00 | |||
GV - FINANCIAL INCOME (V - VI) | -236 028.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 654 315.00 | 3 654 315.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 654 316.00 | 3 654 316.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2.00 | -2.00 | ||
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