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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : VILLA ANASTASIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2020-06-22 | Public | 2019-12-31 | Complete |
| Name | VILLA ANASTASIA |
| Siren | 840996425 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 3877 |
| Management number | 2018B00815 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83600 Fréjus |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 2 779 221.00 | 2 779 221.00 | 2 779 221.00 | |
BR Intermediate and finished products | -2 720 458.00 | -2 720 458.00 | -2 720 458.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 59 522.00 | 59 522.00 | 59 522.00 | |
CF Cash and cash equivalents | 821 160.00 | 821 160.00 | 821 160.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 939 445.00 | 939 445.00 | 939 445.00 | |
CO Grand total (0 to V) | 939 445.00 | 939 445.00 | 939 445.00 | |
| 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 | |
DH Retained earnings | 1.00 | 1.00 | 1.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 480 734.00 | 480 734.00 | ||
DL TOTAL (I) | 481 735.00 | 1 001.00 | 481 735.00 | |
DU Loans and Debts from Credit Institutions (3) | 34.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 30 238.00 | 1 111 377.00 | 30 238.00 | |
DX Trade payables and related accounts | 116 224.00 | 814 765.00 | 116 224.00 | |
DY Tax and social security liabilities | 170 170.00 | 31 805.00 | 170 170.00 | |
EA Other liabilities | 141 078.00 | 78 724.00 | 141 078.00 | |
EB Prepaid income (2) | 870 181.00 | |||
EC TOTAL (IV) | 457 711.00 | 2 906 888.00 | 457 711.00 | |
EE Grand total (I to V) | 939 445.00 | 2 907 888.00 | 939 445.00 | |
EG Accrued income and payables due within one year | 457 711.00 | 2 906 888.00 | 457 711.00 | |
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