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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : LES VILLAS DE LA CRAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| Name | LES VILLAS DE LA CRAU |
| Siren | 825110760 |
| Closing | 2021-12-31 |
| Registry code | 1305 |
| Registration number | 3442 |
| Management number | 2017B00067 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13310 Saint-Martin-de-Crau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 700.00 | 41 700.00 | 41 700.00 | |
014 Intangible Assets - Other | 1 312.00 | 1 280.00 | 32.00 | 1 312.00 |
028 Tangible Assets | 75 631.00 | 62 354.00 | 13 278.00 | 75 631.00 |
040 Financial Assets | 277.00 | 277.00 | 277.00 | |
044 Total Fixed Assets | 118 921.00 | 63 634.00 | 55 287.00 | 118 921.00 |
050 Raw materials, supplies, in progress | 68 321.00 | 68 321.00 | 68 321.00 | |
068 Receivables – Trade and related accounts | 18 897.00 | 5 928.00 | 12 969.00 | 18 897.00 |
072 Receivables – Other | 20 952.00 | 20 952.00 | 20 952.00 | |
084 Cash | 192 239.00 | 192 239.00 | 192 239.00 | |
092 Prepaid expenses | 13 679.00 | 13 679.00 | 13 679.00 | |
096 Total Current Assets + Prepaid Expenses | 314 088.00 | 5 928.00 | 308 159.00 | 314 088.00 |
110 Total Assets | 433 009.00 | 69 562.00 | 363 446.00 | 433 009.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 161 814.00 | |||
136 Profit for the Year | 1 214.00 | |||
142 Total Equity - Total I | 218 028.00 | |||
156 Loans and similar debts | 17 243.00 | |||
166 Suppliers and related accounts | 104 771.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 398.00 | |||
172 Other debts | 23 404.00 | |||
176 Total debts | 145 418.00 | |||
180 Liabilities Total | 363 446.00 | |||
195 Of which payables due in more than one year | 7 636.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 118 921.00 | 118 921.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 213 422.00 | 213 422.00 | ||
378 Amount of deductible VAT on goods and services | 164 400.00 | 164 400.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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