Grow your business safely with VILLAS GINKGOS PROJET
All the information you need about VILLAS GINKGOS PROJET to develop and secure your business in France
V
HOME >
CORPORATES
>
VILLAS GINKGOS PROJET >
BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : VILLAS GINKGOS PROJET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-16 | Public | 2019-12-31 | Complete |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| Name | VILLAS GINKGOS LES AMANDIERS |
| Siren | 833354681 |
| Closing | 2019-12-31 |
| Registry code | 8501 |
| Registration number | 11839 |
| Management number | 2017B01568 |
| Activity code | 8730A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85180 LES SABLES D OLONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 236.00 | 236.00 | 236.00 | |
CF Cash and cash equivalents | 3 610.00 | 3 610.00 | 3 610.00 | |
CJ TOTAL (II) | 3 845.00 | 3 845.00 | 3 845.00 | |
CO Grand total (0 to V) | 3 845.00 | 3 845.00 | 3 845.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -1 190.00 | -268.00 | -1 190.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -455.00 | -923.00 | -455.00 | |
DL TOTAL (I) | 3 355.00 | 3 810.00 | 3 355.00 | |
DX Trade payables and related accounts | 490.00 | 890.00 | 490.00 | |
DY Tax and social security liabilities | 120.00 | |||
DZ Fixed asset liabilities and related accounts | 195.00 | |||
EC TOTAL (IV) | 490.00 | 1 205.00 | 490.00 | |
EE Grand total (I to V) | 3 845.00 | 5 015.00 | 3 845.00 | |
EG Accrued income and payables due within one year | 490.00 | 490.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 455.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 456.00 | |||
GG - OPERATING RESULT (I - II) | -455.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -455.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 600.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 456.00 | 1 524.00 | 456.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -455.00 | -923.00 | -455.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 490.00 | 490.00 | 490.00 | |
VB VAT | 236.00 | 236.00 | 236.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 236.00 | 236.00 | 236.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 490.00 | 490.00 | 490.00 | |
all companies in France
Complete and comprehensive database.
