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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : Villa Corsica Romana
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2020-12-31 | Complete |
| 2020-11-27 | Public | 2019-12-31 | Complete |
| Name | Villa Corsica Romana |
| Siren | 842328791 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 58270 |
| Management number | 2018B22270 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AX Advances and down payments | 56 660.00 | 56 660.00 | 56 660.00 | |
BJ TOTAL (I) | 56 660.00 | 56 660.00 | 56 660.00 | |
CF Cash and cash equivalents | 248 996.00 | 248 996.00 | 248 996.00 | |
CJ TOTAL (II) | 248 996.00 | 248 996.00 | 248 996.00 | |
CO Grand total (0 to V) | 305 656.00 | 305 656.00 | 305 656.00 | |
| 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 | -4 095.00 | -636.00 | -4 095.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 892.00 | -3 458.00 | -5 892.00 | |
DL TOTAL (I) | -8 988.00 | -3 095.00 | -8 988.00 | |
DU Loans and Debts from Credit Institutions (3) | 248 904.00 | 248 904.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 65 739.00 | 60 559.00 | 65 739.00 | |
EC TOTAL (IV) | 314 644.00 | 60 559.00 | 314 644.00 | |
EE Grand total (I to V) | 305 656.00 | 57 463.00 | 305 656.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 048.00 | |||
GF Total Operating Expenses (II) | 4 048.00 | |||
GG - OPERATING RESULT (I - II) | -4 048.00 | |||
GR Interest and similar expenses | 1 845.00 | |||
GU Total financial expenses (VI) | 1 844.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 844.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 892.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 892.00 | 3 458.00 | 5 892.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 892.00 | -3 458.00 | -5 892.00 | |
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