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BALANCE SHEET (
2018-09-11)
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 | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 16229 |
| Management number | 2014B04835 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78800 HOUILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 1 173 164.00 | 293 706.00 | 879 458.00 | 1 173 164.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 147 658.00 | 147 658.00 | 147 658.00 | |
CF Cash and cash equivalents | 297 950.00 | 297 950.00 | 297 950.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 618 773.00 | 293 706.00 | 1 325 066.00 | 1 618 773.00 |
CO Grand total (0 to V) | 1 618 773.00 | 293 706.00 | 1 325 066.00 | 1 618 773.00 |
CR Shares due in more than one year | 1.00 | 1.00 | ||
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 5 065.00 | 5 065.00 | ||
DH Retained earnings | -106 124.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 916 598.00 | 1 111 289.00 | 916 598.00 | |
DL TOTAL (I) | 922 763.00 | 1 006 165.00 | 922 763.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 205 000.00 | 205 000.00 | 205 000.00 | |
DX Trade payables and related accounts | 175 300.00 | 1 381 669.00 | 175 300.00 | |
DY Tax and social security liabilities | 21 260.00 | 715 927.00 | 21 260.00 | |
EA Other liabilities | 742.00 | 1 417.00 | 742.00 | |
EB Prepaid income (2) | 5 823 715.00 | |||
EC TOTAL (IV) | 402 303.00 | 8 127 731.00 | 402 303.00 | |
EE Grand total (I to V) | 1 325 066.00 | 9 133 895.00 | 1 325 066.00 | |
EG Accrued income and payables due within one year | 402 303.00 | 8 127 730.00 | 402 303.00 | |
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