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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : VILLA ATHENA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| Name | VILLA ATHENA |
| Siren | 533813184 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/021141 |
| Management number | 2011B02707 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31320 PECHBUSQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 28 808 058.00 | 28 808 058.00 | 28 808 058.00 | |
044 Total Fixed Assets | 28 808 058.00 | 28 808 058.00 | 28 808 058.00 | |
072 Receivables – Other | 7 918.00 | 7 918.00 | 7 918.00 | |
084 Cash | 7 791.00 | 7 791.00 | 7 791.00 | |
096 Total Current Assets + Prepaid Expenses | 15 709.00 | 15 709.00 | 15 709.00 | |
110 Total Assets | 28 823 767.00 | 28 823 767.00 | 28 823 767.00 | |
120 Share or Individual Capital | 11 820 800.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 11 073.00 | |||
134 Retained Earnings | -180 729.00 | |||
136 Profit for the Year | 2 198 433.00 | |||
142 Total Equity - Total I | 13 851 577.00 | |||
156 Loans and similar debts | 14 876 172.00 | |||
166 Suppliers and related accounts | 3 102.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92 916.00 | |||
172 Other debts | 92 916.00 | |||
176 Total debts | 14 972 190.00 | |||
180 Liabilities Total | 28 823 767.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 10.00 | 10.00 | ||
242 Other external expenses | 4 372.00 | 4 372.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 374.00 | 4 374.00 | ||
270 Operating profit | -4 364.00 | -4 364.00 | ||
280 Financial income | 2 400 000.00 | 2 400 000.00 | ||
294 Financial expenses | 197 203.00 | 197 203.00 | ||
310 Profit or loss | 2 198 433.00 | 2 198 433.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10.00 | 10.00 | ||
484 DECREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 28 808 050.00 | 28 808 050.00 | ||
492 Total Fixed Assets (Increases) | 10.00 | 10.00 | ||
494 Total Fixed Assets (Decreases) | 1.00 | 1.00 | ||
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