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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : LES VERVEINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2020-12-31 | Complete |
| 2021-06-17 | Public | 2016-12-31 | Complete |
| 2021-06-03 | Public | 2018-12-31 | Complete |
| 2020-12-31 | Public | 2019-12-31 | Complete |
| 2017-02-07 | Public | 2015-12-31 | Simplified |
| Name | LES VERVEINES |
| Siren | 753198258 |
| Closing | 2015-12-31 |
| Registry code | 9712 |
| Registration number | 134 |
| Management number | 2012B00950 |
| Activity code | 4110A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97139 Les Abymes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 087 071.00 | 1 087 071.00 | 1 087 071.00 | |
044 Total Fixed Assets | 1 087 071.00 | 1 087 071.00 | 1 087 071.00 | |
072 Receivables – Other | 24 749.00 | 24 749.00 | 24 749.00 | |
084 Cash | 4 360.00 | 4 360.00 | 4 360.00 | |
096 Total Current Assets + Prepaid Expenses | 29 109.00 | 29 109.00 | 29 109.00 | |
110 Total Assets | 1 116 180.00 | 1 116 180.00 | 1 116 180.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -43 974.00 | |||
136 Profit for the Year | -709.00 | |||
142 Total Equity - Total I | -39 683.00 | |||
166 Suppliers and related accounts | 543.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 238 982.00 | |||
172 Other debts | 1 155 320.00 | |||
176 Total debts | 1 155 863.00 | |||
180 Liabilities Total | 1 116 180.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
242 Other external expenses | 711.00 | 16 912.00 | 711.00 | |
244 Taxes, duties and similar payments | 5 779.00 | |||
264 Total operating expenses | 711.00 | 22 691.00 | 711.00 | |
270 Operating profit | -709.00 | -22 691.00 | -709.00 | |
294 Financial expenses | 20 697.00 | |||
300 Exceptional expenses | 586.00 | |||
310 Profit or loss | -709.00 | -43 974.00 | -709.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 51 581.00 | 51 581.00 | ||
490 Total Fixed Assets (Gross Value) | 1 035 489.00 | 1 035 489.00 | ||
492 Total Fixed Assets (Increases) | 51 581.00 | 51 581.00 | ||
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