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BALANCE SHEET (
2019-12-26)
THE LIST OF BALANCE SHEET : EXCLUSIVE VILLAS & GOLF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Complete |
| 2021-08-13 | Public | 2020-12-31 | Complete |
| 2020-11-24 | Public | 2019-12-31 | Complete |
| 2019-12-26 | Public | 2018-12-31 | Complete |
| 2019-01-21 | Public | 2017-12-31 | Complete |
| 2018-01-03 | Public | 2016-12-31 | Complete |
| Name | EXCLUSIVE VILLAS & GOLF |
| Siren | 502522998 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 6141 |
| Management number | 2014B00866 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27100 Le Vaudreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 658.00 | 658.00 | 658.00 | |
BZ Other receivables | 16 798.00 | 16 798.00 | 16 798.00 | |
CF Cash and cash equivalents | 18 112.00 | 18 112.00 | 18 112.00 | |
CJ TOTAL (II) | 34 911.00 | 34 911.00 | 34 911.00 | |
CO Grand total (0 to V) | 35 570.00 | 35 570.00 | 35 570.00 | |
CU Other investments | 658.00 | 658.00 | 658.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 27 773.00 | 29 226.00 | 27 773.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 515.00 | -1 452.00 | -3 515.00 | |
DK Regulated provisions | 229.00 | |||
DL TOTAL (I) | 34 257.00 | 38 002.00 | 34 257.00 | |
DX Trade payables and related accounts | 1 312.00 | 1 276.00 | 1 312.00 | |
EC TOTAL (IV) | 1 312.00 | 1 276.00 | 1 312.00 | |
EE Grand total (I to V) | 35 570.00 | 39 279.00 | 35 570.00 | |
EG Accrued income and payables due within one year | 1 312.00 | 1 276.00 | 1 312.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 347.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GE Other Expenses | 84.00 | |||
GF Total Operating Expenses (II) | 1 584.00 | |||
GG - OPERATING RESULT (I - II) | -1 584.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 584.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 8 378.00 | 8 378.00 | ||
HD Total exceptional income (VII) | 8 378.00 | 8 378.00 | ||
HF Exceptional expenses on capital transactions | 10 310.00 | 10 310.00 | ||
HH Total exceptional expenses (VIII) | 10 310.00 | 10 310.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 931.00 | -1 931.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 378.00 | 8 378.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 893.00 | 1 452.00 | 11 893.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 515.00 | -1 452.00 | -3 515.00 | |
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