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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : SNC LES VILLAS DE LA CIOTAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2022-03-03 | Public | 2019-12-31 | Complete |
| 2022-02-24 | Public | 2020-12-31 | Complete |
| 2018-10-18 | Public | 2017-12-31 | Complete |
| 2018-01-26 | Public | 2016-12-31 | Complete |
| Name | SNC LES VILLAS DE LA CIOTAT |
| Siren | 424567998 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 15474 |
| Management number | 2004B02101 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13322 MARSEILLE CEDEX 16 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 258 900.00 | 258 900.00 | 258 900.00 | |
BZ Other receivables | 436.00 | 436.00 | 436.00 | |
CD Marketable securities | 22 093.00 | 22 093.00 | 22 093.00 | |
CF Cash and cash equivalents | 1 924.00 | 1 924.00 | 1 924.00 | |
CJ TOTAL (II) | 283 356.00 | 283 356.00 | 283 356.00 | |
CO Grand total (0 to V) | 283 356.00 | 283 356.00 | 283 356.00 | |
| 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 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -49 705.00 | -116 924.00 | -49 705.00 | |
DL TOTAL (I) | -48 705.00 | -115 924.00 | -48 705.00 | |
DX Trade payables and related accounts | 332 061.00 | 283 292.00 | 332 061.00 | |
EC TOTAL (IV) | 332 061.00 | 283 292.00 | 332 061.00 | |
EE Grand total (I to V) | 283 356.00 | 167 368.00 | 283 356.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 49 705.00 | |||
GF Total Operating Expenses (II) | 49 705.00 | |||
GG - OPERATING RESULT (I - II) | -49 705.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -49 705.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 49 705.00 | 116 924.00 | 49 705.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -49 705.00 | -116 924.00 | -49 705.00 | |
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