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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : LA VOILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-06 | Partially confidential | 2017-12-31 | Simplified |
| Name | LA VOILE |
| Siren | 818549529 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/003948 |
| Management number | 2016B00234 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66190 COLLIOURE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 19 127.00 | 5 462.00 | 13 666.00 | 19 127.00 |
AT Other tangible assets | 288 237.00 | 60 497.00 | 227 740.00 | 288 237.00 |
BD Other fixed assets | 6 000.00 | 6 000.00 | 6 000.00 | |
BH Other financial assets | 420.00 | 420.00 | 420.00 | |
BJ TOTAL (I) | 313 784.00 | 65 958.00 | 247 826.00 | 313 784.00 |
BL Raw materials, supplies | 4 880.00 | 4 880.00 | 4 880.00 | |
BZ Other receivables | 25 411.00 | 25 411.00 | 25 411.00 | |
CF Cash and cash equivalents | 116 154.00 | 116 154.00 | 116 154.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 146 445.00 | 146 445.00 | 146 445.00 | |
CO Grand total (0 to V) | 460 229.00 | 65 958.00 | 394 271.00 | 460 229.00 |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 136 196.00 | 54 399.00 | 136 196.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 884.00 | 81 797.00 | 84 884.00 | |
DL TOTAL (I) | 222 180.00 | 137 296.00 | 222 180.00 | |
DU Loans and Debts from Credit Institutions (3) | 139 637.00 | 71 278.00 | 139 637.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 009.00 | 25 732.00 | 12 009.00 | |
DX Trade payables and related accounts | 4 520.00 | 2 938.00 | 4 520.00 | |
DY Tax and social security liabilities | 15 922.00 | 8 782.00 | 15 922.00 | |
EC TOTAL (IV) | 172 091.00 | 108 730.00 | 172 091.00 | |
EE Grand total (I to V) | 394 271.00 | 246 026.00 | 394 271.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 12 009.00 | 12 009.00 | 12 009.00 | |
8B Suppliers and Related Accounts | 4 520.00 | 4 520.00 | 4 520.00 | |
VG Loans with a maturity of up to one year at origin | 139 637.00 | 139 637.00 | 139 637.00 | |
VQ Other Taxes, Duties, and Similar Debts | 15 924.00 | 15 924.00 | 15 924.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 25 831.00 | 25 411.00 | 420.00 | 25 831.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 172 091.00 | 172 091.00 | 172 091.00 | |
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