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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : DOLCE VILLA RESORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Complete |
| Name | DOLCE VILLA RESORT |
| Siren | 891365769 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/006046 |
| Management number | 2020B01984 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 011.00 | 402.00 | 1 609.00 | 2 011.00 |
AN Land | 204 647.00 | 204 647.00 | 204 647.00 | |
BJ TOTAL (I) | 206 658.00 | 402.00 | 206 256.00 | 206 658.00 |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | 206 658.00 | 402.00 | 206 256.00 | 206 658.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -130.00 | -130.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 742.00 | -130.00 | -3 742.00 | |
DL TOTAL (I) | -1 872.00 | 1 869.00 | -1 872.00 | |
DU Loans and Debts from Credit Institutions (3) | 206 117.00 | 206 117.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 011.00 | 2 011.00 | 2 011.00 | |
EC TOTAL (IV) | 208 128.00 | 2 011.00 | 208 128.00 | |
EE Grand total (I to V) | 206 256.00 | 3 881.00 | 206 256.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 340.00 | |||
GA Operating Expenses - Depreciation and Amortization | 402.00 | |||
GF Total Operating Expenses (II) | 3 742.00 | |||
GG - OPERATING RESULT (I - II) | -3 742.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 742.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 742.00 | 130.00 | 3 742.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 742.00 | -130.00 | -3 742.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 402.00 | |||
PE DEPRECIATION Total including other intangible assets | 402.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 2 011.00 | 2 011.00 | 2 011.00 | |
VG Loans with a maturity of up to one year at origin | 206 117.00 | 7 197.00 | 90 208.00 | 206 117.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 208 128.00 | 9 208.00 | 90 208.00 | 208 128.00 |
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