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S HOME > CORPORATES > SNC LES VILLAS DE LA CIOTAT > BALANCE SHEET ( 2022-12-15)

THE LIST OF BALANCE SHEET : SNC LES VILLAS DE LA CIOTAT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-15 Public 2021-12-31 Simplified
2022-03-03 Public 2019-12-31 Complete
2022-02-24 Public 2020-12-31 Complete
2018-10-18 Public 2017-12-31 Complete
2018-01-26 Public 2016-12-31 Complete
NameSNC LES VILLAS DE LA CIOTAT
Siren424567998
Closing2021-12-31
Registry code 1303
Registration number 25800
Management number2004B02101
Activity code 4110D
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-12-15
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13002 MARSEILLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 325 304.00 325 304.00 325 304.00
084 Cash 1 604.00 1 604.00 1 604.00
096 Total Current Assets + Prepaid Expenses 326 908.00 326 908.00 326 908.00
110 Total Assets 326 908.00 326 908.00 326 908.00
120 Share or Individual Capital 1 000.00
140 Regulated Provisions 320 000.00
142 Total Equity - Total I 321 000.00
166 Suppliers and related accounts 5 908.00
176 Total debts 5 908.00
180 Liabilities Total 326 908.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 6 158 510.00 6 158 510.00
232 Total operating income excluding VAT 6 158 510.00 6 158 510.00
242 Other external expenses 5 559 597.00 5 559 597.00
256 Provisions 320 000.00 320 000.00
264 Total operating expenses 5 879 597.00 5 879 597.00
270 Operating profit 278 912.00 278 912.00
280 Financial income 28 856.00 28 856.00
290 Exceptional income 3 048.00 3 048.00
310 Profit or loss 310 817.00 310 817.00

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