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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : VILLA DES ALYSCAMPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Public | 2020-12-31 | Complete |
| 2021-11-10 | Public | 2019-12-31 | Complete |
| 2020-02-10 | Public | 2018-12-31 | Complete |
| 2019-10-22 | Public | 2017-12-31 | Complete |
| 2018-03-14 | Public | 2016-12-31 | Complete |
| 2017-02-02 | Partially confidential | 2015-12-31 | Simplified |
| Name | VILLA DES ALYSCAMPS |
| Siren | 489819268 |
| Closing | 2015-12-31 |
| Registry code | 1305 |
| Registration number | 347 |
| Management number | 2006B40110 |
| Activity code | 5510Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 904 142.00 | 277 040.00 | 627 102.00 | 904 142.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 904 217.00 | 277 040.00 | 627 177.00 | 904 217.00 |
050 Raw materials, supplies, in progress | 3 722.00 | 3 722.00 | 3 722.00 | |
068 Receivables – Trade and related accounts | 15 144.00 | 15 144.00 | 15 144.00 | |
072 Receivables – Other | 42 330.00 | 42 330.00 | 42 330.00 | |
084 Cash | ||||
092 Prepaid expenses | 6 215.00 | 6 215.00 | 6 215.00 | |
096 Total Current Assets + Prepaid Expenses | 67 411.00 | 67 411.00 | 67 411.00 | |
110 Total Assets | 971 627.00 | 277 040.00 | 694 587.00 | 971 627.00 |
120 Share or Individual Capital | 785 300.00 | |||
134 Retained Earnings | -642 721.00 | |||
136 Profit for the Year | -318 028.00 | |||
142 Total Equity - Total I | -175 449.00 | |||
156 Loans and similar debts | 7 447.00 | |||
166 Suppliers and related accounts | 59 548.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 793 133.00 | |||
172 Other debts | 803 042.00 | |||
176 Total debts | 870 037.00 | |||
180 Liabilities Total | 694 587.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 990.00 | |||
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