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BALANCE SHEET (
2019-06-22)
THE LIST OF BALANCE SHEET : CHEZ VATEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | CHEZ VATEL |
| Siren | 807933593 |
| Closing | 2016-12-31 |
| Registry code | 9742 |
| Registration number | 510 |
| Management number | 2014B00864 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97425 LES AVIRONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 669.00 | 110 669.00 | 110 669.00 | |
028 Tangible Assets | 13 524.00 | 4 858.00 | 8 666.00 | 13 524.00 |
044 Total Fixed Assets | 124 193.00 | 4 858.00 | 119 335.00 | 124 193.00 |
060 Merchandise inventory | 43 946.00 | 43 946.00 | 43 946.00 | |
068 Receivables – Trade and related accounts | 15 718.00 | 15 718.00 | 15 718.00 | |
072 Receivables – Other | 8.00 | 8.00 | 8.00 | |
084 Cash | 13 621.00 | 13 621.00 | 13 621.00 | |
088 Cash | 8 998.00 | 8 998.00 | 8 998.00 | |
092 Prepaid expenses | 387.00 | 387.00 | 387.00 | |
096 Total Current Assets + Prepaid Expenses | 82 678.00 | 82 678.00 | 82 678.00 | |
110 Total Assets | 206 871.00 | 4 858.00 | 202 013.00 | 206 871.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 14 985.00 | |||
142 Total Equity - Total I | 16 485.00 | |||
166 Suppliers and related accounts | 14 520.00 | |||
172 Other debts | 171 008.00 | |||
176 Total debts | 185 528.00 | |||
180 Liabilities Total | 202 013.00 | |||
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