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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : SNC DOMAINE VILLAS ROSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Complete |
| 2021-10-21 | Public | 2020-12-31 | Complete |
| 2021-02-24 | Public | 2019-12-31 | Complete |
| Name | SNC DOMAINE VILLAS ROSA |
| Siren | 853958197 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/005336 |
| Management number | 2019B04072 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 3 500 754.00 | 3 500 754.00 | 3 500 754.00 | |
BV Advances and down payments on orders | 2 396.00 | 2 396.00 | 2 396.00 | |
BX Customers and related accounts | 48 509.00 | 48 509.00 | 48 509.00 | |
BZ Other receivables | 707 996.00 | 707 996.00 | 707 996.00 | |
CJ TOTAL (II) | 4 259 657.00 | 4 259 657.00 | 4 259 657.00 | |
CO Grand total (0 to V) | 4 259 657.00 | 4 259 657.00 | 4 259 657.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DL TOTAL (I) | 1 000.00 | 1 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 757 101.00 | 2 757 101.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 333 357.00 | 1 333 357.00 | ||
DX Trade payables and related accounts | 160 113.00 | 160 113.00 | ||
DY Tax and social security liabilities | 8 084.00 | 8 084.00 | ||
EC TOTAL (IV) | 4 258 657.00 | 4 258 657.00 | ||
EE Grand total (I to V) | 4 259 657.00 | 4 259 657.00 | ||
EG Accrued income and payables due within one year | 4 258 657.00 | 4 258 657.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 757 101.00 | 2 757 101.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 40 424.00 | |||
FR Total operating income (I) | 40 424.00 | |||
FW Other purchases and external expenses | 40 424.00 | |||
GF Total Operating Expenses (II) | 40 424.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 40 424.00 | 40 424.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 424.00 | 40 424.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 424.00 | 40 424.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 160 113.00 | 160 113.00 | 160 113.00 | |
8D Social Security and Other Social Organizations | 8 085.00 | 8 085.00 | 8 085.00 | |
UX Other trade receivables | 48 510.00 | 48 510.00 | 48 510.00 | |
VG Loans with a maturity of up to one year at origin | 2 757 101.00 | 2 757 101.00 | 2 757 101.00 | |
VI Group and Associates | 1 333 358.00 | 1 333 358.00 | 1 333 358.00 | |
VS Prepaid expenses | 707 996.00 | 707 996.00 | 707 996.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 756 506.00 | 756 506.00 | 756 506.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 258 657.00 | 4 258 657.00 | 4 258 657.00 | |
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