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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : LA VIDARESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-18 | Partially confidential | 2017-12-31 | Simplified |
| Name | LA VIDARESSE |
| Siren | 497538587 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 6048 |
| Management number | 2007B40169 |
| Activity code | 5530Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83136 Sainte-Anastasie-sur-Issole |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 138 000.00 | 138 000.00 | 138 000.00 | |
014 Intangible Assets - Other | 5 241.00 | 5 241.00 | 5 241.00 | |
028 Tangible Assets | 485 011.00 | 313 764.00 | 171 247.00 | 485 011.00 |
040 Financial Assets | 1 471.00 | 1 471.00 | 1 471.00 | |
044 Total Fixed Assets | 629 723.00 | 319 004.00 | 310 718.00 | 629 723.00 |
064 Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 22 900.00 | 22 900.00 | 22 900.00 | |
080 Sellable securities | 150 000.00 | 150 000.00 | 150 000.00 | |
084 Cash | 50 727.00 | 50 727.00 | 50 727.00 | |
092 Prepaid expenses | 13 902.00 | 13 902.00 | 13 902.00 | |
096 Total Current Assets + Prepaid Expenses | 239 029.00 | 239 029.00 | 239 029.00 | |
110 Total Assets | 868 752.00 | 319 004.00 | 549 747.00 | 868 752.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 782.00 | |||
134 Retained Earnings | -173 289.00 | |||
136 Profit for the Year | 83 509.00 | |||
142 Total Equity - Total I | -78 998.00 | |||
156 Loans and similar debts | 83 432.00 | |||
164 Advances and down payments received on current orders | 2 195.00 | |||
166 Suppliers and related accounts | 52 078.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 476 287.00 | |||
172 Other debts | 491 039.00 | |||
176 Total debts | 628 745.00 | |||
180 Liabilities Total | 549 747.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 106 141.00 | |||
195 Of which payables due in more than one year | 64 885.00 | |||
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