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BALANCE SHEET (
2020-11-18)
THE LIST OF BALANCE SHEET : BIARRITZ VILLA VIRGINIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Partially confidential | 2021-11-30 | Complete |
| 2021-04-06 | Partially confidential | 2020-11-30 | Complete |
| 2020-11-18 | Partially confidential | 2020-06-30 | Complete |
| Name | BIARRITZ VILLA VIRGINIA |
| Siren | 852923705 |
| Closing | 2020-06-30 |
| Registry code | 3302 |
| Registration number | 27815 |
| Management number | 2019B04105 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 1 374 045.00 | 1 374 045.00 | 1 374 045.00 | |
BZ Other receivables | 165 060.00 | 165 060.00 | 165 060.00 | |
CH Prepaid expenses | 6 029.00 | 6 029.00 | 6 029.00 | |
CJ TOTAL (II) | 1 545 134.00 | 1 545 134.00 | 1 545 134.00 | |
CO Grand total (0 to V) | 1 545 134.00 | 1 545 134.00 | 1 545 134.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 147.00 | 77 147.00 | ||
DL TOTAL (I) | 77 647.00 | 77 647.00 | ||
DU Loans and Debts from Credit Institutions (3) | 750 258.00 | 750 258.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 627 243.00 | 627 243.00 | ||
DX Trade payables and related accounts | 46 742.00 | 46 742.00 | ||
DY Tax and social security liabilities | 23 544.00 | 23 544.00 | ||
EA Other liabilities | 19 700.00 | 19 700.00 | ||
EC TOTAL (IV) | 1 467 487.00 | 1 467 487.00 | ||
EE Grand total (I to V) | 1 545 134.00 | 1 545 134.00 | ||
EG Accrued income and payables due within one year | 1 467 487.00 | 1 467 487.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 750 258.00 | 750 258.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 627 243.00 | 627 243.00 | 627 243.00 | |
8B Suppliers and Related Accounts | 46 742.00 | 46 742.00 | 46 742.00 | |
8E Income Taxes | 23 291.00 | 23 291.00 | 23 291.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 19 700.00 | 19 700.00 | 19 700.00 | |
VC Group and associates | 9 860.00 | 9 860.00 | 9 860.00 | |
VG Loans with a maturity of up to one year at origin | 750 258.00 | 750 258.00 | 750 258.00 | |
VJ Loans taken out during the year | 590 000.00 | 590 000.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 253.00 | 253.00 | 253.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 155 200.00 | 155 200.00 | 155 200.00 | |
VS Prepaid expenses | 6 029.00 | 6 029.00 | 6 029.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 171 089.00 | 171 089.00 | 171 089.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 467 487.00 | 1 467 487.00 | 1 467 487.00 | |
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