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BALANCE SHEET (
2020-05-04)
THE LIST OF BALANCE SHEET : VILLAQUITAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-04 | Public | 2019-12-31 | Complete |
| 2019-11-13 | Public | 2018-12-31 | Complete |
| 2017-09-27 | Public | 2016-12-31 | Complete |
| Name | VILLAQUITAINE |
| Siren | 535169148 |
| Closing | 2019-12-31 |
| Registry code | 4001 |
| Registration number | 893 |
| Management number | 2011B00578 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40150 Soorts-Hossegor |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 084.00 | 1 084.00 | 1 084.00 | |
CF Cash and cash equivalents | 26 002.00 | 26 002.00 | 26 002.00 | |
CJ TOTAL (II) | 27 086.00 | 27 086.00 | 27 086.00 | |
CO Grand total (0 to V) | 27 086.00 | 27 086.00 | 27 086.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 000.00 | 38 000.00 | 38 000.00 | |
DH Retained earnings | -13 462.00 | -11 677.00 | -13 462.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 461.00 | -1 785.00 | -1 461.00 | |
DL TOTAL (I) | 23 077.00 | 24 538.00 | 23 077.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 009.00 | 2 496.00 | 4 009.00 | |
EC TOTAL (IV) | 4 009.00 | 2 496.00 | 4 009.00 | |
EE Grand total (I to V) | 27 086.00 | 27 034.00 | 27 086.00 | |
EG Accrued income and payables due within one year | 4 009.00 | 2 496.00 | 4 009.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 410.00 | |||
FX Taxes, duties, and similar payments | 51.00 | |||
GF Total Operating Expenses (II) | 1 461.00 | |||
GG - OPERATING RESULT (I - II) | -1 461.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 461.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 461.00 | 1 785.00 | 1 461.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 461.00 | -1 785.00 | -1 461.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 1 084.00 | 1 084.00 | 1 084.00 | |
VI Group and Associates | 4 009.00 | 4 009.00 | 4 009.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 084.00 | 1 084.00 | 1 084.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 009.00 | 4 009.00 | 4 009.00 | |
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