Fundació Vila Casas
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CONTEMPORARY ART - THE FOUNDATION - FINANCIAL INFORMATION

Financial information 2018



BALANCE SHEET 2018



OTHERS BALANCE SHEET
2019
2017
2016
2015
2014
NON-CURRENT ASSETS

Intangible assets 280.247
Fixed assets 26.330.078
Real estate investments 37.763.650
Investments in group entities 7.097.056
Long-term investments 11.146.132



CURRENT ASSETS

Inventory 208.643
Receivables 549.339
Short-term investments 180.857
Accruals 97.392
Cash 3.398.333


TOTAL ASSETS 2018: 87.051.727




NET EQUITY

2018

Endowment fund 85.650.175
Reserves 90.463
Results of previous years 425.034
Result for the year -176.763


NON-CURRENT LIABILITIES

Long-term debt 395.596


CURRENT LIABILITIES

Payables 233.497
Creditors 432.725


TOTAL LIABILITIES 2018: 87.051.727







Profit and loss account 2018


REVENUE

Revenue from foundation activity 182.522
Donations and grants received 1.000.000
Revenue derived from assets 3.150.358
Financial income 287.170
Other financial 119.579
Reversal of impairment 157.714


TOTAL REVENUE: 4.897.343



EXPENDITURE

Expenditure on art activities 2.761.573
Expenditure on health activities 190.371
Awards and other grants given 15.000
Expenditure on structure 2.107.162


TOTAL EXPENDITURE: 5.074.106




SURPLUS FOR THE YEAR: -176.763





BARCELONA
ESPAIS VOLART
Temporary Contemporary Art Exhibitions

Espai Volart Telèfon E-mail Localització
BARCELONA
CAN FRAMIS MUSEUM
Contemporary Painting Museum

Can Framis Telèfon E-mail Localització
PALAFRUGELL
CAN MARIO MUSEUM
Contemporary Sculpture Museum

Can Mario Telèfon E-mail Localització
TORROELLA DE MONTGRÍ
PALAU SOLTERRA MUSEUM
Contemporary Photograpy Museum

Palau Solterra Telèfon E-mail Localització


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