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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : VILLA SAINT ANTOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-20 | Partially confidential | 2019-12-31 | Complete |
| 2017-12-19 | Partially confidential | 2016-12-31 | Complete |
| Name | VILLA SAINT ANTOINE |
| Siren | 477630131 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 122020 |
| Management number | 2004B12218 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 50 800.00 | 50 800.00 | 50 800.00 | |
AP Buildings | 658 907.00 | 254 475.00 | 404 431.00 | 658 907.00 |
BJ TOTAL (I) | 709 707.00 | 254 475.00 | 455 231.00 | 709 707.00 |
BZ Other receivables | 10 557.00 | 10 557.00 | 10 557.00 | |
CF Cash and cash equivalents | 161 973.00 | 161 973.00 | 161 973.00 | |
CH Prepaid expenses | 3 007.00 | 3 007.00 | 3 007.00 | |
CJ TOTAL (II) | 175 537.00 | 175 537.00 | 175 537.00 | |
CO Grand total (0 to V) | 885 244.00 | 254 475.00 | 630 768.00 | 885 244.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 86 846.00 | 66 486.00 | 86 846.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 703.00 | 20 360.00 | 14 703.00 | |
DL TOTAL (I) | 110 349.00 | 95 646.00 | 110 349.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 427 587.00 | 353 927.00 | 427 587.00 | |
DX Trade payables and related accounts | 5 280.00 | 41 160.00 | 5 280.00 | |
DY Tax and social security liabilities | 12 545.00 | 16 968.00 | 12 545.00 | |
EA Other liabilities | 75 007.00 | 75 007.00 | 75 007.00 | |
EC TOTAL (IV) | 520 419.00 | 487 062.00 | 520 419.00 | |
EE Grand total (I to V) | 630 768.00 | 582 708.00 | 630 768.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 13 564.00 | 13 564.00 | 13 564.00 | |
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