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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : LES RESIDENCES DU VALINCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-16 | Partially confidential | 2017-12-31 | Simplified |
| Name | LES RESIDENCES DU VALINCO |
| Siren | 338705700 |
| Closing | 2019-12-31 |
| Registry code | 2001 |
| Registration number | 1780 |
| Management number | 1986B00156 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20110 VIGGIANELLO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 182.00 | 11 308.00 | 874.00 | 12 182.00 |
028 Tangible Assets | 4 504 696.00 | 2 228 927.00 | 2 275 768.00 | 4 504 696.00 |
040 Financial Assets | 33 674.00 | 33 674.00 | 33 674.00 | |
044 Total Fixed Assets | 4 550 552.00 | 2 240 235.00 | 2 310 316.00 | 4 550 552.00 |
064 Advances and down payments on orders | 16 533.00 | 16 533.00 | 16 533.00 | |
072 Receivables – Other | 120 600.00 | 120 600.00 | 120 600.00 | |
080 Sellable securities | 75 362.00 | 75 362.00 | 75 362.00 | |
084 Cash | 76 951.00 | 76 951.00 | 76 951.00 | |
092 Prepaid expenses | 2 587.00 | 2 587.00 | 2 587.00 | |
096 Total Current Assets + Prepaid Expenses | 292 032.00 | 292 032.00 | 292 032.00 | |
110 Total Assets | 4 842 584.00 | 2 240 235.00 | 2 602 348.00 | 4 842 584.00 |
120 Share or Individual Capital | 15 212.00 | |||
126 Legal Reserve | 1 522.00 | |||
132 Other Reserves | 266 910.00 | |||
134 Retained Earnings | 1 000 966.00 | |||
136 Profit for the Year | -74 636.00 | |||
142 Total Equity - Total I | 1 209 973.00 | |||
156 Loans and similar debts | 835 541.00 | |||
164 Advances and down payments received on current orders | 53 932.00 | |||
166 Suppliers and related accounts | 150 722.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 257 791.00 | |||
172 Other debts | 352 180.00 | |||
176 Total debts | 1 392 375.00 | |||
180 Liabilities Total | 2 602 348.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 240 564.00 | |||
195 Of which payables due in more than one year | 673 041.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 2 788.00 | 2 788.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 684.00 | 1 684.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 78 048.00 | 78 048.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 158 044.00 | 158 044.00 | ||
490 Total Fixed Assets (Gross Value) | 4 334 967.00 | 4 334 967.00 | ||
492 Total Fixed Assets (Increases) | 240 564.00 | 240 564.00 | ||
494 Total Fixed Assets (Decreases) | 24 980.00 | 24 980.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 441.00 | 18 441.00 | ||
378 Amount of deductible VAT on goods and services | 33 010.00 | 33 010.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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