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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : VILLAGE CROISETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2020-12-31 | Complete |
| Name | VILLAGE CROISETTE |
| Siren | 490683729 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 6166 |
| Management number | 2006B00583 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 Mougins |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 255.00 | 255.00 | 255.00 | |
AJ Other Intangible Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
AT Other tangible assets | 5 338.00 | 4 474.00 | 864.00 | 5 338.00 |
BJ TOTAL (I) | 7 993.00 | 7 129.00 | 864.00 | 7 993.00 |
BZ Other receivables | 446 539.00 | 446 539.00 | 446 539.00 | |
CF Cash and cash equivalents | 1 215.00 | 1 215.00 | 1 215.00 | |
CJ TOTAL (II) | 447 754.00 | 447 754.00 | 447 754.00 | |
CO Grand total (0 to V) | 455 747.00 | 7 129.00 | 448 618.00 | 455 747.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 237 202.00 | 223 861.00 | 237 202.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 268.00 | 13 341.00 | 3 268.00 | |
DL TOTAL (I) | 241 570.00 | 238 302.00 | 241 570.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 185 067.00 | 182 067.00 | 185 067.00 | |
DX Trade payables and related accounts | 18 200.00 | 28 049.00 | 18 200.00 | |
DY Tax and social security liabilities | 1 014.00 | 2 366.00 | 1 014.00 | |
EA Other liabilities | 2 767.00 | 2 767.00 | 2 767.00 | |
EC TOTAL (IV) | 207 048.00 | 215 249.00 | 207 048.00 | |
EE Grand total (I to V) | 448 618.00 | 453 551.00 | 448 618.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 719.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 520.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 2 239.00 | |||
GG - OPERATING RESULT (I - II) | -2 239.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 239.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 6 084.00 | 271.00 | 6 084.00 | |
HH Total exceptional expenses (VIII) | 1 127.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 6 084.00 | -856.00 | 6 084.00 | |
HK Income tax | 577.00 | 2 366.00 | 577.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 6 084.00 | 146 469.00 | 6 084.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 816.00 | 133 128.00 | 2 816.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 268.00 | 13 341.00 | 3 268.00 | |
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