Grow your business safely with VILLA MAIA
All the information you need about VILLA MAIA to develop and secure your business in France
V
HOME >
CORPORATES
>
VILLA MAIA >
BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : VILLA MAIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Partially confidential | 2021-03-31 | Complete |
| Name | VILLA MAIA |
| Siren | 822945366 |
| Closing | 2021-03-31 |
| Registry code | 0603 |
| Registration number | B2022/001791 |
| Management number | 2016B00777 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06560 VALBONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | ||||
BZ Other receivables | 427 392.00 | 427 392.00 | 427 392.00 | |
CF Cash and cash equivalents | 28 464.00 | 28 464.00 | 28 464.00 | |
CJ TOTAL (II) | 455 856.00 | 455 856.00 | 455 856.00 | |
CO Grand total (0 to V) | 455 856.00 | 455 856.00 | 455 856.00 | |
| 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 | |
DH Retained earnings | -82 010.00 | -13 884.00 | -82 010.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 213 576.00 | -68 027.00 | 213 576.00 | |
DL TOTAL (I) | 132 565.00 | -80 910.00 | 132 565.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 450 000.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 77 658.00 | 947 648.00 | 77 658.00 | |
DX Trade payables and related accounts | 3 897.00 | 208 840.00 | 3 897.00 | |
DY Tax and social security liabilities | 10 919.00 | 26 760.00 | 10 919.00 | |
EA Other liabilities | 230 817.00 | 17 572.00 | 230 817.00 | |
EC TOTAL (IV) | 323 291.00 | 4 650 820.00 | 323 291.00 | |
EE Grand total (I to V) | 455 856.00 | 4 569 910.00 | 455 856.00 | |
all companies in France
Complete and comprehensive database.
