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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : SCCV VILLENEUVE COLLINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-06-14 | Public | 2020-12-31 | Complete |
| Name | SCCV VILLENEUVE COLLINES |
| Siren | 885059345 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 6606 |
| Management number | 2020D00512 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06285 Nice Cedex 3 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 89 377.00 | 89 377.00 | 89 377.00 | |
BZ Other receivables | 20 778.00 | 20 778.00 | 20 778.00 | |
CF Cash and cash equivalents | 225 139.00 | 225 139.00 | 225 139.00 | |
CJ TOTAL (II) | 335 293.00 | 335 293.00 | 335 293.00 | |
CO Grand total (0 to V) | 335 293.00 | 335 293.00 | 335 293.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 5.00 | 1 000.00 | |
DC Revaluation differences | 8.00 | 8.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 653.00 | -14 653.00 | ||
DL TOTAL (I) | -13 653.00 | -13 653.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 348 000.00 | 348 000.00 | ||
DX Trade payables and related accounts | 946.00 | 946.00 | ||
EC TOTAL (IV) | 348 946.00 | 348 946.00 | ||
EE Grand total (I to V) | 335 293.00 | 335 293.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 89 377.00 | |||
FR Total operating income (I) | 89 377.00 | |||
FU Purchases of raw materials and other supplies | 18 324.00 | |||
FW Other purchases and external expenses | 79 324.00 | |||
GF Total Operating Expenses (II) | 97 648.00 | |||
GG - OPERATING RESULT (I - II) | -8 271.00 | |||
GR Interest and similar expenses | 6 382.00 | |||
GU Total financial expenses (VI) | 6 382.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6 382.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 653.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 89 377.00 | 89 377.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 104 030.00 | 104 030.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 653.00 | -14 653.00 | ||
| 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 | 348 000.00 | 348 000.00 | 348 000.00 | |
8B Suppliers and Related Accounts | 946.00 | 946.00 | 946.00 | |
VB VAT | 20 778.00 | 20 778.00 | 20 778.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 20 778.00 | 20 778.00 | 20 778.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 348 946.00 | 348 946.00 | 348 946.00 | |
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