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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : MOUNTAINS VILLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Complete |
| Name | MOUNTAINS VILLAGE |
| Siren | 893294074 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 7557 |
| Management number | 2021B00094 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 La Môle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 17 171.00 | 17 171.00 | 17 171.00 | |
BJ TOTAL (I) | 27 171.00 | 27 171.00 | 27 171.00 | |
BZ Other receivables | 1 777 539.00 | 1 777 539.00 | 1 777 539.00 | |
CF Cash and cash equivalents | 2 699.00 | 2 699.00 | 2 699.00 | |
CJ TOTAL (II) | 1 780 238.00 | 1 780 238.00 | 1 780 238.00 | |
CO Grand total (0 to V) | 1 807 410.00 | 1 807 410.00 | 1 807 410.00 | |
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 729.00 | -5 729.00 | ||
DL TOTAL (I) | 4 271.00 | 4 271.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 802 959.00 | 1 802 959.00 | ||
DX Trade payables and related accounts | 180.00 | 180.00 | ||
EC TOTAL (IV) | 1 803 139.00 | 1 803 139.00 | ||
EE Grand total (I to V) | 1 807 410.00 | 1 807 410.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 942.00 | |||
GF Total Operating Expenses (II) | 4 942.00 | |||
GG - OPERATING RESULT (I - II) | -4 942.00 | |||
GK Income from other securities and fixed asset receivables | 17 171.00 | |||
GP Total financial income (V) | 17 171.00 | |||
GR Interest and similar expenses | 17 959.00 | |||
GU Total financial expenses (VI) | 17 959.00 | |||
GV - FINANCIAL INCOME (V - VI) | -787.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 729.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 172.00 | 17 172.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 901.00 | 22 901.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 729.00 | -5 729.00 | ||
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