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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : VILLA SAINT ANTOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-20 | Partially confidential | 2019-12-31 | Complete |
| 2017-12-19 | Partially confidential | 2016-12-31 | Complete |
| Name | VILLA SAINT ANTOINE |
| Siren | 477630131 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 114651 |
| Management number | 2004B12218 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 46 627.00 | 46 627.00 | 46 627.00 | |
AP Buildings | 795 929.00 | 346 392.00 | 449 536.00 | 795 929.00 |
BJ TOTAL (I) | 842 556.00 | 346 392.00 | 496 163.00 | 842 556.00 |
BX Customers and related accounts | 1 708.00 | 1 423.00 | 284.00 | 1 708.00 |
BZ Other receivables | 585.00 | 585.00 | 585.00 | |
CF Cash and cash equivalents | 262 802.00 | 262 802.00 | 262 802.00 | |
CH Prepaid expenses | 253.00 | 253.00 | 253.00 | |
CJ TOTAL (II) | 265 349.00 | 1 423.00 | 263 926.00 | 265 349.00 |
CO Grand total (0 to V) | 1 107 906.00 | 347 816.00 | 760 090.00 | 1 107 906.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 140 789.00 | 126 959.00 | 140 789.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 040.00 | 13 830.00 | 55 040.00 | |
DL TOTAL (I) | 204 630.00 | 149 589.00 | 204 630.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 465 401.00 | 460 794.00 | 465 401.00 | |
DX Trade payables and related accounts | 6 104.00 | 4 316.00 | 6 104.00 | |
DY Tax and social security liabilities | 5 328.00 | 5 328.00 | ||
EA Other liabilities | 78 625.00 | 20 275.00 | 78 625.00 | |
EC TOTAL (IV) | 555 459.00 | 485 385.00 | 555 459.00 | |
EE Grand total (I to V) | 760 090.00 | 634 975.00 | 760 090.00 | |
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