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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : VILLA HELENA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-23 | Partially confidential | 2019-12-31 | Complete |
| Name | VILLA HELENA |
| Siren | 833633746 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 2218 |
| Management number | 2017B01440 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06600 ANTIBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 2 491 145.00 | 2 491 145.00 | 2 491 145.00 | |
BX Customers and related accounts | 809 855.00 | 809 855.00 | 809 855.00 | |
BZ Other receivables | 86 064.00 | 86 064.00 | 86 064.00 | |
CF Cash and cash equivalents | 204 029.00 | 204 029.00 | 204 029.00 | |
CJ TOTAL (II) | 3 591 093.00 | 3 591 093.00 | 3 591 093.00 | |
CO Grand total (0 to V) | 3 591 093.00 | 3 591 093.00 | 3 591 093.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DL TOTAL (I) | 5 000.00 | 5 000.00 | 5 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 456.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 354 041.00 | 344 887.00 | 354 041.00 | |
DX Trade payables and related accounts | 338 743.00 | 299 096.00 | 338 743.00 | |
DY Tax and social security liabilities | 134 976.00 | 344 961.00 | 134 976.00 | |
EA Other liabilities | 270 000.00 | 270 000.00 | 270 000.00 | |
EB Prepaid income (2) | 2 488 333.00 | 1 959 167.00 | 2 488 333.00 | |
EC TOTAL (IV) | 3 586 093.00 | 3 219 567.00 | 3 586 093.00 | |
EE Grand total (I to V) | 3 591 093.00 | 3 224 567.00 | 3 591 093.00 | |
EG Accrued income and payables due within one year | 3 586 093.00 | 3 219 567.00 | 3 586 093.00 | |
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