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BALANCE SHEET (
2019-02-20)
THE LIST OF BALANCE SHEET : VARADERO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-11 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-02 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-20 | Partially confidential | 2017-12-31 | Complete |
| Name | VARADERO |
| Siren | 492589510 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 9483 |
| Management number | 2006B20699 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 204 655.00 | 1 204 655.00 | 1 204 655.00 | |
CF Cash and cash equivalents | 85.00 | 85.00 | 85.00 | |
CH Prepaid expenses | 288.00 | 288.00 | 288.00 | |
CJ TOTAL (II) | 373.00 | 373.00 | 373.00 | |
CO Grand total (0 to V) | 1 205 028.00 | 1 204 655.00 | 373.00 | 1 205 028.00 |
CU Other investments | 1 204 655.00 | 1 204 655.00 | 1 204 655.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -9 205.00 | -6 478.00 | -9 205.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 997.00 | -2 727.00 | -2 997.00 | |
DL TOTAL (I) | -11 202.00 | -8 205.00 | -11 202.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 781.00 | 6 814.00 | 9 781.00 | |
DX Trade payables and related accounts | 1 646.00 | 1 548.00 | 1 646.00 | |
DY Tax and social security liabilities | 148.00 | 148.00 | 148.00 | |
EC TOTAL (IV) | 11 575.00 | 8 510.00 | 11 575.00 | |
EE Grand total (I to V) | 373.00 | 305.00 | 373.00 | |
EG Accrued income and payables due within one year | 11 575.00 | 8 510.00 | 11 575.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 204 655.00 | 1 204 655.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 204 655.00 | |||
I4 DECREASES Grand Total | 1 204 655.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 204 655.00 | 1 204 655.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
7B Total provisions for depreciation | 1 204 655.00 | 1 204 655.00 | ||
7C Grand total | 1 204 655.00 | 1 204 655.00 | ||
9U on fixed assets – equity investments | ||||
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