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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : VILLA ALBERTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2018-09-04 | Public | 2017-12-31 | Complete |
| Name | VILLA ALBERTA |
| Siren | 823746656 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 2942 |
| Management number | 2016B01157 |
| Activity code | 4110D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 784.00 | 784.00 | 784.00 | |
CF Cash and cash equivalents | 7 908.00 | 7 908.00 | 7 908.00 | |
CJ TOTAL (II) | 8 692.00 | 8 692.00 | 8 692.00 | |
CO Grand total (0 to V) | 8 692.00 | 8 692.00 | 8 692.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 462.00 | 462.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 570.00 | -4 570.00 | ||
DL TOTAL (I) | 4 692.00 | 4 692.00 | ||
DX Trade payables and related accounts | 4 000.00 | 4 000.00 | ||
EC TOTAL (IV) | 4 000.00 | 4 000.00 | ||
EE Grand total (I to V) | 8 692.00 | 8 692.00 | ||
EG Accrued income and payables due within one year | 4 000.00 | 4 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 4 141.00 | |||
FX Taxes, duties, and similar payments | 1 859.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 6 001.00 | |||
GG - OPERATING RESULT (I - II) | -6 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 430.00 | 1 430.00 | ||
HD Total exceptional income (VII) | 1 430.00 | 1 430.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 430.00 | 1 430.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 431.00 | 1 431.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 001.00 | 6 001.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 570.00 | -4 570.00 | ||
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