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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : VILLA DU DOMAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| Name | VILLA DU DOMAINE |
| Siren | 823752068 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 3206 |
| Management number | 2016B01160 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83700 ST RAPHAEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 1 251 713.00 | 1 251 713.00 | 1 251 713.00 | |
BZ Other receivables | 4 875.00 | 4 875.00 | 4 875.00 | |
CF Cash and cash equivalents | 113.00 | 113.00 | 113.00 | |
CJ TOTAL (II) | 1 256 701.00 | 1 256 701.00 | 1 256 701.00 | |
CO Grand total (0 to V) | 1 256 701.00 | 1 256 701.00 | 1 256 701.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DL TOTAL (I) | 1 000.00 | 1 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 943 579.00 | 943 579.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 304 697.00 | 304 697.00 | ||
DX Trade payables and related accounts | 3 486.00 | 3 486.00 | ||
EA Other liabilities | 3 939.00 | 3 939.00 | ||
EC TOTAL (IV) | 1 255 701.00 | 1 255 701.00 | ||
EE Grand total (I to V) | 1 256 701.00 | 1 256 701.00 | ||
EG Accrued income and payables due within one year | 1 255 701.00 | 1 255 701.00 | ||
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