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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : VILLA VERA IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-02 | Partially confidential | 2019-12-31 | Simplified |
| Name | VILLA VERA IMMO |
| Siren | 841187552 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 3883 |
| Management number | 2018B00763 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 314 444.00 | 314 444.00 | 314 444.00 | |
084 Cash | 107 773.00 | 107 773.00 | 107 773.00 | |
096 Total Current Assets + Prepaid Expenses | 422 218.00 | 422 218.00 | 422 218.00 | |
110 Total Assets | 422 218.00 | 422 218.00 | 422 218.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 303 277.00 | |||
142 Total Equity - Total I | 304 277.00 | |||
156 Loans and similar debts | 101.00 | |||
166 Suppliers and related accounts | 6 369.00 | |||
172 Other debts | 111 470.00 | |||
176 Total debts | 117 941.00 | |||
180 Liabilities Total | 422 218.00 | |||
199 Of which current accounts of debit partners | 296 213.00 | |||
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