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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : LE CLOS DE BELLE-CROIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Partially confidential | 2020-12-31 | Complete |
| Name | LE CLOS DE BELLE-CROIX |
| Siren | 839728961 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/012348 |
| Management number | 2018B01039 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30400 VILLENEUVE-LES-AVIGNON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | ||||
BN Goods in progress | 1 339 277.00 | 1 339 277.00 | 1 339 277.00 | |
BX Customers and related accounts | 43 567.00 | 43 567.00 | 43 567.00 | |
BZ Other receivables | 195 711.00 | 195 711.00 | 195 711.00 | |
CJ TOTAL (II) | 1 578 555.00 | 1 578 555.00 | 1 578 555.00 | |
CO Grand total (0 to V) | 1 578 555.00 | 1 578 555.00 | 1 578 555.00 | |
| 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 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 178 080.00 | 178 080.00 | ||
DL TOTAL (I) | 179 080.00 | 1 000.00 | 179 080.00 | |
DU Loans and Debts from Credit Institutions (3) | 376 868.00 | 477 877.00 | 376 868.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 285 200.00 | 285 200.00 | 285 200.00 | |
DX Trade payables and related accounts | 613 924.00 | 214 810.00 | 613 924.00 | |
DY Tax and social security liabilities | 123 484.00 | 142 302.00 | 123 484.00 | |
EB Prepaid income (2) | 2 716 776.00 | |||
EC TOTAL (IV) | 1 399 476.00 | 3 836 966.00 | 1 399 476.00 | |
EE Grand total (I to V) | 1 578 555.00 | 3 837 966.00 | 1 578 555.00 | |
EG Accrued income and payables due within one year | 1 399 476.00 | 3 836 966.00 | 1 399 476.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 376 868.00 | 477 877.00 | 376 868.00 | |
| 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 | 613 924.00 | 613 924.00 | 613 924.00 | |
8E Income Taxes | 62 370.00 | 62 370.00 | 62 370.00 | |
UX Other trade receivables | 43 567.00 | 43 567.00 | 43 567.00 | |
VB VAT | 194 979.00 | 194 979.00 | 194 979.00 | |
VG Loans with a maturity of up to one year at origin | 376 868.00 | 376 868.00 | 376 868.00 | |
VI Group and Associates | 285 200.00 | 285 200.00 | 285 200.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 732.00 | 732.00 | 732.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 239 278.00 | 239 278.00 | 239 278.00 | |
VW VAT | 61 114.00 | 61 114.00 | 61 114.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 399 476.00 | 1 399 476.00 | 1 399 476.00 | |
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