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BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : LE VIRAGE SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-11 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-18 | Partially confidential | 2017-12-31 | Simplified |
| Name | LE VIRAGE SUD |
| Siren | 830799805 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 4905 |
| Management number | 2017B02298 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34540 BALARUC LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 599.00 | 506.00 | 5 093.00 | 5 599.00 |
044 Total Fixed Assets | 5 599.00 | 506.00 | 5 093.00 | 5 599.00 |
060 Merchandise inventory | 860.00 | 860.00 | 860.00 | |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 952.00 | 952.00 | 952.00 | |
084 Cash | 15 474.00 | 15 474.00 | 15 474.00 | |
096 Total Current Assets + Prepaid Expenses | 17 786.00 | 17 786.00 | 17 786.00 | |
110 Total Assets | 23 385.00 | 506.00 | 22 879.00 | 23 385.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 5 376.00 | |||
142 Total Equity - Total I | 5 876.00 | |||
166 Suppliers and related accounts | 1 579.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 971.00 | |||
172 Other debts | 15 423.00 | |||
176 Total debts | 17 003.00 | |||
180 Liabilities Total | 22 879.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 599.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 599.00 | 5 599.00 | ||
492 Total Fixed Assets (Increases) | 5 599.00 | 5 599.00 | ||
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