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BALANCE SHEET (
2019-01-21)
THE LIST OF BALANCE SHEET : LA VILLA BRIGNAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-22 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-02 | Partially confidential | 2018-12-31 | Complete |
| 2020-10-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-01-21 | Partially confidential | 2017-12-31 | Complete |
| Name | LA VILLA BRIGNAC |
| Siren | 532768702 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2019/000696 |
| Management number | 2011B01009 |
| Activity code | 8230Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83190 OLLIOULES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 328.00 | 2 328.00 | 2 328.00 | |
AJ Other Intangible Assets | 1 055 176.00 | 410 526.00 | 644 650.00 | 1 055 176.00 |
AR Technical installations, industrial equipment and tools | 22 161.00 | 12 816.00 | 9 345.00 | 22 161.00 |
AT Other tangible assets | 1 287 158.00 | 159 063.00 | 1 128 095.00 | 1 287 158.00 |
BH Other financial assets | 99.00 | 99.00 | 99.00 | |
BJ TOTAL (I) | 2 370 422.00 | 584 733.00 | 1 785 689.00 | 2 370 422.00 |
BX Customers and related accounts | 62 805.00 | 2 185.00 | 60 620.00 | 62 805.00 |
BZ Other receivables | 23 243.00 | 23 243.00 | 23 243.00 | |
CF Cash and cash equivalents | 9 664.00 | 9 664.00 | 9 664.00 | |
CH Prepaid expenses | 2 155.00 | 2 155.00 | 2 155.00 | |
CJ TOTAL (II) | 97 867.00 | 2 185.00 | 95 682.00 | 97 867.00 |
CO Grand total (0 to V) | 2 468 289.00 | 586 918.00 | 1 881 371.00 | 2 468 289.00 |
CP Shares due in less than one year | 99.00 | 99.00 | ||
CU Other investments | 3 500.00 | 3 500.00 | 3 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | -685 718.00 | -499 471.00 | -685 718.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -122 667.00 | -186 247.00 | -122 667.00 | |
DL TOTAL (I) | -768 385.00 | -645 718.00 | -768 385.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 600 665.00 | 1 600 827.00 | 1 600 665.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 931 755.00 | 917 500.00 | 931 755.00 | |
DX Trade payables and related accounts | 84 863.00 | 45 528.00 | 84 863.00 | |
DY Tax and social security liabilities | 32 473.00 | 11 560.00 | 32 473.00 | |
EC TOTAL (IV) | 2 649 756.00 | 2 575 414.00 | 2 649 756.00 | |
EE Grand total (I to V) | 1 881 371.00 | 1 929 696.00 | 1 881 371.00 | |
EG Accrued income and payables due within one year | 2 649 756.00 | 2 575 414.00 | 2 649 756.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 162.00 | |||
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