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BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : PIERRE LOUIS VILELA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-20 | Partially confidential | 2020-09-30 | Complete |
| Name | PIERRE LOUIS VILELA |
| Siren | 853636082 |
| Closing | 2020-09-30 |
| Registry code | 6201 |
| Registration number | 2819 |
| Management number | 2019B01185 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62690 Aubigny-en-Artois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 500 000.00 | 500 000.00 | 500 000.00 | |
CF Cash and cash equivalents | 20 639.00 | 20 639.00 | 20 639.00 | |
CJ TOTAL (II) | 20 639.00 | 20 639.00 | 20 639.00 | |
CO Grand total (0 to V) | 520 639.00 | 520 639.00 | 520 639.00 | |
CU Other investments | 500 000.00 | 500 000.00 | 500 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 889.00 | -24 889.00 | ||
DL TOTAL (I) | -14 889.00 | -14 889.00 | ||
DU Loans and Debts from Credit Institutions (3) | 419 388.00 | 419 388.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 115 420.00 | 115 420.00 | ||
DX Trade payables and related accounts | 720.00 | 720.00 | ||
EC TOTAL (IV) | 535 528.00 | 535 528.00 | ||
EE Grand total (I to V) | 520 639.00 | 520 639.00 | ||
EG Accrued income and payables due within one year | 202 764.00 | 202 764.00 | ||
| 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 | 500 000.00 | |||
I3 DECREASES Total Financial Fixed Assets | 500 000.00 | |||
I4 DECREASES Grand Total | 500 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 500 000.00 | |||
| 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 | 720.00 | 720.00 | 720.00 | |
VH Loans with a maturity of more than one year at origin | 419 388.00 | 86 624.00 | 268 828.00 | 419 388.00 |
VI Group and Associates | 115 420.00 | 115 420.00 | 115 420.00 | |
VJ Loans taken out during the year | 500 000.00 | 500 000.00 | ||
VK Loans repaid during the year | 78 123.00 | 78 123.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 535 528.00 | 202 764.00 | 268 828.00 | 535 528.00 |
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