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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : VILLA B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2020-12-31 | Complete |
| Name | VILLA B |
| Siren | 878836741 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 6669 |
| Management number | 2019B02826 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13290 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 109 115.00 | 109 115.00 | 109 115.00 | |
BZ Other receivables | 202 931.00 | 202 931.00 | 202 931.00 | |
CF Cash and cash equivalents | 5 250.00 | 5 250.00 | 5 250.00 | |
CJ TOTAL (II) | 317 296.00 | 317 296.00 | 317 296.00 | |
CO Grand total (0 to V) | 317 296.00 | 317 296.00 | 317 296.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 329.00 | -3 329.00 | ||
DL TOTAL (I) | 16 671.00 | 16 671.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 281 635.00 | 281 635.00 | ||
DX Trade payables and related accounts | 18 991.00 | 18 991.00 | ||
EC TOTAL (IV) | 300 625.00 | 300 625.00 | ||
EE Grand total (I to V) | 317 296.00 | 317 296.00 | ||
EG Accrued income and payables due within one year | 300 625.00 | 300 625.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 883.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 2 884.00 | |||
GG - OPERATING RESULT (I - II) | -2 884.00 | |||
GR Interest and similar expenses | 445.00 | |||
GU Total financial expenses (VI) | 445.00 | |||
GV - FINANCIAL INCOME (V - VI) | -445.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 329.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 329.00 | 3 329.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 329.00 | -3 329.00 | ||
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