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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : VILLA PASCAL HOUILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-07 | Partially confidential | 2016-12-31 | Complete |
| Name | VILLA PASCAL HOUILLES |
| Siren | 808065437 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 15592 |
| Management number | 2014B04835 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-08-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78600 LE MESNIL LE ROI |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 5 869 981.00 | 5 869 981.00 | 5 869 981.00 | |
BV Advances and down payments on orders | 11 196.00 | 11 196.00 | 11 196.00 | |
BX Customers and related accounts | 1 350 039.00 | 1 350 039.00 | 1 350 039.00 | |
BZ Other receivables | 433 899.00 | 433 899.00 | 433 899.00 | |
CF Cash and cash equivalents | 1 365 419.00 | 1 365 419.00 | 1 365 419.00 | |
CH Prepaid expenses | 103 358.00 | 103 358.00 | 103 358.00 | |
CJ TOTAL (II) | 9 133 895.00 | 9 133 895.00 | 9 133 895.00 | |
CO Grand total (0 to V) | 9 133 895.00 | 9 133 895.00 | 9 133 895.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -106 124.00 | -106 124.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 111 289.00 | -106 124.00 | 1 111 289.00 | |
DL TOTAL (I) | 1 006 165.00 | -105 124.00 | 1 006 165.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 205 000.00 | 1 707 000.00 | 205 000.00 | |
DX Trade payables and related accounts | 1 381 669.00 | 756 439.00 | 1 381 669.00 | |
DY Tax and social security liabilities | 715 927.00 | 1 104 889.00 | 715 927.00 | |
EA Other liabilities | 1 417.00 | 1 320 874.00 | 1 417.00 | |
EB Prepaid income (2) | 5 823 715.00 | 10 894 887.00 | 5 823 715.00 | |
EC TOTAL (IV) | 8 127 731.00 | 15 784 092.00 | 8 127 731.00 | |
EE Grand total (I to V) | 9 133 895.00 | 15 678 968.00 | 9 133 895.00 | |
EG Accrued income and payables due within one year | 8 127 730.00 | 15 784 092.00 | 8 127 730.00 | |
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