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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : LA VILLA DE MONSERATO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2019-04-25 | Public | 2018-12-31 | Complete |
| 2018-10-04 | Public | 2014-12-31 | Complete |
| Name | LA VILLA DE MONSERATO |
| Siren | 531721330 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 1501 |
| Management number | 2012B00260 |
| Activity code | 4110D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20232 OLETTA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BP Services in progress | 97 054.00 | 97 054.00 | 97 054.00 | |
BX Customers and related accounts | 34 537.00 | 34 537.00 | 34 537.00 | |
CF Cash and cash equivalents | 928.00 | 928.00 | 928.00 | |
CJ TOTAL (II) | 132 519.00 | 132 519.00 | 132 519.00 | |
CO Grand total (0 to V) | 132 519.00 | 132 519.00 | 132 519.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -620 634.00 | -617 899.00 | -620 634.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 374.00 | -2 735.00 | 1 374.00 | |
DL TOTAL (I) | -618 160.00 | -619 534.00 | -618 160.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 258 779.00 | 259 625.00 | 258 779.00 | |
DX Trade payables and related accounts | 15 329.00 | 13 421.00 | 15 329.00 | |
DY Tax and social security liabilities | 22 715.00 | 24 553.00 | 22 715.00 | |
EA Other liabilities | 453 856.00 | 453 856.00 | 453 856.00 | |
EC TOTAL (IV) | 750 679.00 | 751 455.00 | 750 679.00 | |
EE Grand total (I to V) | 132 519.00 | 131 921.00 | 132 519.00 | |
EG Accrued income and payables due within one year | 750 679.00 | 751 455.00 | 750 679.00 | |
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