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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : LA VILLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-23 | Partially confidential | 2018-12-31 | Complete |
| Name | LA VILLA |
| Siren | 439892811 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 102127 |
| Management number | 2014B03034 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 717 860.00 | 717 860.00 | 717 860.00 | |
AR Technical installations, industrial equipment and tools | 50 995.00 | 46 110.00 | 4 885.00 | 50 995.00 |
AT Other tangible assets | 285 152.00 | 162 704.00 | 122 448.00 | 285 152.00 |
BH Other financial assets | 50.00 | 50.00 | 50.00 | |
BJ TOTAL (I) | 1 054 057.00 | 208 814.00 | 845 243.00 | 1 054 057.00 |
BL Raw materials, supplies | 3 300.00 | 3 300.00 | 3 300.00 | |
BZ Other receivables | 10 521.00 | 10 521.00 | 10 521.00 | |
CF Cash and cash equivalents | 10 666.00 | 10 666.00 | 10 666.00 | |
CH Prepaid expenses | 326.00 | 326.00 | 326.00 | |
CJ TOTAL (II) | 24 813.00 | 24 813.00 | 24 813.00 | |
CO Grand total (0 to V) | 1 078 870.00 | 208 814.00 | 870 056.00 | 1 078 870.00 |
CP Shares due in less than one year | 50.00 | 50.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 500.00 | 11 500.00 | 11 500.00 | |
DD Legal reserve (1) | 1 150.00 | 874.00 | 1 150.00 | |
DG Other reserves | 42 830.00 | 24 287.00 | 42 830.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 900.00 | 18 820.00 | 27 900.00 | |
DL TOTAL (I) | 83 381.00 | 55 480.00 | 83 381.00 | |
DS Convertible Bond Issues | 103.00 | |||
DU Loans and Debts from Credit Institutions (3) | 223 255.00 | 317 252.00 | 223 255.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 542 149.00 | 510 301.00 | 542 149.00 | |
DX Trade payables and related accounts | 11 095.00 | 20 340.00 | 11 095.00 | |
DY Tax and social security liabilities | 10 176.00 | 16 272.00 | 10 176.00 | |
EC TOTAL (IV) | 786 675.00 | 864 269.00 | 786 675.00 | |
EE Grand total (I to V) | 870 056.00 | 919 750.00 | 870 056.00 | |
EG Accrued income and payables due within one year | 676 834.00 | 864 269.00 | 676 834.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 573.00 | 5 452.00 | 1 573.00 | |
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