Grow your business safely with VILEMAN
All the information you need about VILEMAN to develop and secure your business in France
V
HOME >
CORPORATES
>
VILEMAN >
BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : VILEMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Public | 2020-09-30 | Complete |
| Name | VILEMAN |
| Siren | 854007341 |
| Closing | 2020-09-30 |
| Registry code | 8102 |
| Registration number | 1552 |
| Management number | 2019B00424 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81370 Saint-Sulpice-la-Pointe |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 450.00 | 450.00 | 450.00 | |
BZ Other receivables | 136 173.00 | 136 173.00 | 136 173.00 | |
CF Cash and cash equivalents | 162 093.00 | 162 093.00 | 162 093.00 | |
CJ TOTAL (II) | 298 266.00 | 298 266.00 | 298 266.00 | |
CO Grand total (0 to V) | 298 716.00 | 298 716.00 | 298 716.00 | |
CU Other investments | 450.00 | 450.00 | 450.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 301 160.00 | 301 160.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 473.00 | -6 473.00 | ||
DL TOTAL (I) | 294 687.00 | 294 687.00 | ||
DO TOTAL (II) | -2.00 | -2.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 959.00 | 2 959.00 | ||
DX Trade payables and related accounts | 1 071.00 | 1 071.00 | ||
EC TOTAL (IV) | 4 030.00 | 4 030.00 | ||
EE Grand total (I to V) | 298 716.00 | 298 716.00 | ||
EI Including equity loans | 2 959.00 | 2 959.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 340.00 | |||
FX Taxes, duties, and similar payments | 134.00 | |||
GF Total Operating Expenses (II) | 6 473.00 | |||
GG - OPERATING RESULT (I - II) | -6 473.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 473.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 300 160.00 | 300 160.00 | ||
HD Total exceptional income (VII) | 300 160.00 | 300 160.00 | ||
HF Exceptional expenses on capital transactions | 300 160.00 | 300 160.00 | ||
HH Total exceptional expenses (VIII) | 300 160.00 | 300 160.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 300 160.00 | 300 160.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 306 633.00 | 306 633.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 473.00 | -6 473.00 | ||
all companies in France
Complete and comprehensive database.
