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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : VILLA DU DOMAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| Name | VILLA DU DOMAINE |
| Siren | 823752068 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 3088 |
| Management number | 2016B01160 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 1 199 772.00 | 1 199 772.00 | 1 199 772.00 | |
BZ Other receivables | 6 219.00 | 6 219.00 | 6 219.00 | |
CJ TOTAL (II) | 1 205 991.00 | 1 205 991.00 | 1 205 991.00 | |
CO Grand total (0 to V) | 1 205 991.00 | 1 205 991.00 | 1 205 991.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DL TOTAL (I) | 1 000.00 | 1 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 943 810.00 | 943 810.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 256 771.00 | 256 771.00 | ||
DX Trade payables and related accounts | 2 000.00 | 2 000.00 | ||
EA Other liabilities | 2 410.00 | 2 410.00 | ||
EC TOTAL (IV) | 1 204 991.00 | 1 204 991.00 | ||
EE Grand total (I to V) | 1 205 991.00 | 1 205 991.00 | ||
EG Accrued income and payables due within one year | 1 204 991.00 | 1 204 991.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 231.00 | 231.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 1 199 772.00 | |||
FR Total operating income (I) | 1 199 772.00 | |||
FU Purchases of raw materials and other supplies | 1 199 772.00 | |||
GF Total Operating Expenses (II) | 1 199 772.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 199 772.00 | 1 199 772.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 199 772.00 | 1 199 772.00 | ||
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