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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : VILLAGES D'AUJOURD'HUI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2020-12-31 | Complete |
| 2021-08-25 | Partially confidential | 2019-12-31 | Complete |
| Name | VILLAGES D'AUJOURD'HUI |
| Siren | 849147087 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 18117 |
| Management number | 2019B01063 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59650 VILLENEUVE D'ASCQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 999.00 | 999.00 | 999.00 | |
BZ Other receivables | 2 631.00 | 2 631.00 | 2 631.00 | |
CF Cash and cash equivalents | 83.00 | 83.00 | 83.00 | |
CH Prepaid expenses | 10 250.00 | 10 250.00 | 10 250.00 | |
CJ TOTAL (II) | 12 964.00 | 12 964.00 | 12 964.00 | |
CO Grand total (0 to V) | 13 963.00 | 13 963.00 | 13 963.00 | |
CU Other investments | 999.00 | 999.00 | 999.00 | |
| 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) | -41 846.00 | -41 846.00 | ||
DL TOTAL (I) | -40 846.00 | -40 846.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 338.00 | 16 338.00 | ||
DX Trade payables and related accounts | 1 550.00 | 1 550.00 | ||
EA Other liabilities | 36 921.00 | 36 921.00 | ||
EC TOTAL (IV) | 54 809.00 | 54 809.00 | ||
EE Grand total (I to V) | 13 963.00 | 13 963.00 | ||
EG Accrued income and payables due within one year | 54 809.00 | 54 809.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 999.00 | |||
I3 DECREASES Total Financial Fixed Assets | 999.00 | |||
I4 DECREASES Grand Total | 999.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 999.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 550.00 | 1 550.00 | 1 550.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 36 921.00 | 36 921.00 | 36 921.00 | |
VB VAT | 2 622.00 | 2 622.00 | 2 622.00 | |
VC Group and associates | 9.00 | 9.00 | 9.00 | |
VI Group and Associates | 16 338.00 | 16 338.00 | 16 338.00 | |
VS Prepaid expenses | 10 250.00 | 10 250.00 | 10 250.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 12 881.00 | 12 881.00 | 12 881.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 54 809.00 | 54 809.00 | 54 809.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 1 501.00 | 1 501.00 | ||
ST Other accounts | 1 156.00 | 1 156.00 | ||
YZ Total deductible VAT on goods and services | 2 458.00 | 2 458.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 2 657.00 | 2 657.00 | ||
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