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BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : IL VICOLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Public | 2021-06-30 | Complete |
| 2020-11-27 | Public | 2020-06-30 | Complete |
| 2019-11-08 | Public | 2019-06-30 | Complete |
| 2018-11-09 | Public | 2018-06-30 | Complete |
| 2018-02-02 | Partially confidential | 2017-06-30 | Simplified |
| Name | IL VICOLO |
| Siren | 438251654 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 12515 |
| Management number | 2001B10278 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 260 688.00 | 260 688.00 | 260 688.00 | |
028 Tangible Assets | 537 148.00 | 478 305.00 | 58 842.00 | 537 148.00 |
040 Financial Assets | 22 391.00 | 22 391.00 | 22 391.00 | |
044 Total Fixed Assets | 820 226.00 | 478 305.00 | 341 921.00 | 820 226.00 |
060 Merchandise inventory | 24 399.00 | 24 399.00 | 24 399.00 | |
072 Receivables – Other | 9 537.00 | 9 537.00 | 9 537.00 | |
084 Cash | 8 035.00 | 8 035.00 | 8 035.00 | |
096 Total Current Assets + Prepaid Expenses | 41 972.00 | 41 972.00 | 41 972.00 | |
110 Total Assets | 862 198.00 | 478 305.00 | 383 893.00 | 862 198.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 14 814.00 | |||
136 Profit for the Year | 40 477.00 | |||
142 Total Equity - Total I | 63 676.00 | |||
156 Loans and similar debts | 94 015.00 | |||
166 Suppliers and related accounts | 32 018.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 112 358.00 | |||
172 Other debts | 194 184.00 | |||
176 Total debts | 320 217.00 | |||
180 Liabilities Total | 383 893.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 472.00 | |||
195 Of which payables due in more than one year | 73 947.00 | |||
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