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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : VILLA SAN ANGELO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-07 | Partially confidential | 2016-12-31 | Complete |
| Name | VILLA SAN ANGELO |
| Siren | 800593600 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 6258 |
| Management number | 2014B00228 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42350 LA TALAUDIERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 877 591.00 | 877 591.00 | 877 591.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 744.00 | 744.00 | 744.00 | |
BZ Other receivables | 88 085.00 | 88 085.00 | 88 085.00 | |
CH Prepaid expenses | 4 047.00 | 4 047.00 | 4 047.00 | |
CJ TOTAL (II) | 970 466.00 | 970 466.00 | 970 466.00 | |
CO Grand total (0 to V) | 970 466.00 | 970 466.00 | 970 466.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -84 568.00 | -84 568.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 113 641.00 | -84 568.00 | 113 641.00 | |
DL TOTAL (I) | 29 173.00 | -84 468.00 | 29 173.00 | |
DU Loans and Debts from Credit Institutions (3) | 440 548.00 | 707 073.00 | 440 548.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 581.00 | 43 180.00 | 34 581.00 | |
DX Trade payables and related accounts | 247 392.00 | 164 343.00 | 247 392.00 | |
DY Tax and social security liabilities | 56 245.00 | 34 290.00 | 56 245.00 | |
EA Other liabilities | 162 527.00 | 1 631 402.00 | 162 527.00 | |
EC TOTAL (IV) | 941 294.00 | 2 580 288.00 | 941 294.00 | |
EE Grand total (I to V) | 970 466.00 | 2 495 820.00 | 970 466.00 | |
EG Accrued income and payables due within one year | 941 294.00 | 2 580 288.00 | 941 294.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 434 305.00 | 699 368.00 | 434 305.00 | |
| 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 | 247 392.00 | 247 392.00 | 247 392.00 | |
8E Income Taxes | 5 130.00 | 5 130.00 | 5 130.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 162 527.00 | 162 527.00 | 162 527.00 | |
UX Other trade receivables | 744.00 | 744.00 | ||
VB VAT | 88 085.00 | 88 085.00 | ||
VG Loans with a maturity of up to one year at origin | 440 548.00 | 440 548.00 | 440 548.00 | |
VI Group and Associates | 34 581.00 | 34 581.00 | 34 581.00 | |
VQ Other Taxes, Duties, and Similar Debts | 863.00 | 863.00 | 863.00 | |
VS Prepaid expenses | 4 047.00 | 4 047.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 92 876.00 | 92 876.00 | 92 876.00 | |
VW VAT | 50 252.00 | 50 252.00 | 50 252.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 941 294.00 | 941 294.00 | 941 294.00 | |
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