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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : LES VILLAS DE LOURMET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Partially confidential | 2021-12-31 | Complete |
| Name | LES VILLAS DE LOURMET |
| Siren | 840365498 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/041454 |
| Management number | 2018B02443 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31400 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 106 389.00 | 106 389.00 | 106 389.00 | |
BZ Other receivables | 313 867.00 | 313 867.00 | 313 867.00 | |
CF Cash and cash equivalents | 126.00 | 126.00 | 126.00 | |
CJ TOTAL (II) | 420 383.00 | 420 383.00 | 420 383.00 | |
CO Grand total (0 to V) | 420 383.00 | 420 383.00 | 420 383.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -313 167.00 | -313 167.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 375 555.00 | 375 555.00 | ||
DL TOTAL (I) | 63 388.00 | 63 388.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 115 386.00 | 115 386.00 | ||
DX Trade payables and related accounts | 136 370.00 | 136 370.00 | ||
DY Tax and social security liabilities | 38 844.00 | 38 844.00 | ||
EA Other liabilities | 66 395.00 | 66 395.00 | ||
EC TOTAL (IV) | 356 995.00 | 356 995.00 | ||
EE Grand total (I to V) | 420 383.00 | 420 383.00 | ||
EG Accrued income and payables due within one year | 356 995.00 | 356 995.00 | ||
| 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 | 136 370.00 | 136 370.00 | 136 370.00 | |
8E Income Taxes | 16 529.00 | 16 529.00 | 16 529.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 66 395.00 | 66 395.00 | 66 395.00 | |
UO (previously established provision for depreciation) | 6.00 | 6.00 | ||
UX Other trade receivables | 106 389.00 | 106 389.00 | 106 389.00 | |
VB VAT | 59 295.00 | 59 295.00 | 59 295.00 | |
VC Group and associates | 4 215.00 | 4 215.00 | 4 215.00 | |
VI Group and Associates | 115 386.00 | 115 386.00 | 115 386.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 152.00 | 1 152.00 | 1 152.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 250 357.00 | 250 357.00 | 250 357.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 420 256.00 | 420 256.00 | 420 256.00 | |
VW VAT | 21 163.00 | 21 163.00 | 21 163.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 356 995.00 | 356 995.00 | 356 995.00 | |
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