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L HOME > CORPORATES > LES VILLAS DE BLOD > BALANCE SHEET ( 2021-07-28)

THE LIST OF BALANCE SHEET : LES VILLAS DE BLOD

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-18 Public 2021-12-31 Complete
2021-07-28 Public 2020-12-31 Complete
2020-11-05 Public 2019-12-31 Complete
2019-07-18 Public 2018-12-31 Complete
2018-07-12 Public 2017-12-31 Complete
2017-07-13 Public 2016-12-31 Complete
NameLES VILLAS DE BLOD
Siren807658463
Closing2020-12-31
Registry code 2602
Registration number B2021/007385
Management number2014B01408
Activity code 4110A
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-07-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address26000 VALENCE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BD Other fixed assets 114.00 114.00 114.00
BJ TOTAL (I) 267.00 267.00 267.00
BZ Other receivables 6.00 6.00 6.00
CF Cash and cash equivalents 10 449.00 10 449.00 10 449.00
CJ TOTAL (II) 10 454.00 10 454.00 10 454.00
CO Grand total (0 to V) 10 721.00 10 721.00 10 721.00
CU Other investments 153.00 153.00 153.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DD Legal reserve (1) 100.00 100.00
DH Retained earnings 10 391.00 10 391.00
DI RESULTS FOR THE YEAR (Profit or Loss) -771.00 -771.00
DL TOTAL (I) 10 721.00 10 721.00
EE Grand total (I to V) 10 721.00 10 721.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 203.00
FX Taxes, duties, and similar payments 569.00
GF Total Operating Expenses (II) 772.00
GG - OPERATING RESULT (I - II) -772.00
GJ Financial income from other securities and fixed asset receivables 1.00
GP Total financial income (V) 1.00
GV - FINANCIAL INCOME (V - VI) 1.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -771.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 1.00 1.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 772.00 772.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -771.00 -771.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 2 684.00 2 684.00
I3 DECREASES Total Financial Fixed Assets 2 417.00 267.00
I4 DECREASES Grand Total 2 417.00 267.00
LQ ACQUISITIONS Total Financial Fixed Assets 2 684.00 2 684.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
VB VAT 6.00 6.00 6.00

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