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BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : LE VIDANGEUR DE NEGREPELISSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-21 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-10 | Public | 2019-12-31 | Complete |
| 2019-08-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-05 | Partially confidential | 2017-12-31 | Complete |
| Name | LE VIDANGEUR DE NEGREPELISSE |
| Siren | 534834791 |
| Closing | 2018-12-31 |
| Registry code | 8201 |
| Registration number | 3638 |
| Management number | 2011B00527 |
| Activity code | 3700Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82800 NEGREPELISSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 650.00 | 2 650.00 | 2 650.00 | |
AH Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
AR Technical installations, industrial equipment and tools | 68 987.00 | 59 645.00 | 9 342.00 | 68 987.00 |
AT Other tangible assets | 165 102.00 | 116 665.00 | 48 438.00 | 165 102.00 |
BJ TOTAL (I) | 321 739.00 | 178 960.00 | 142 779.00 | 321 739.00 |
BX Customers and related accounts | 56 716.00 | 1 089.00 | 55 628.00 | 56 716.00 |
BZ Other receivables | 20 048.00 | 20 048.00 | 20 048.00 | |
CF Cash and cash equivalents | 137 441.00 | 137 441.00 | 137 441.00 | |
CH Prepaid expenses | 21 955.00 | 21 955.00 | 21 955.00 | |
CJ TOTAL (II) | 236 161.00 | 1 089.00 | 235 072.00 | 236 161.00 |
CO Grand total (0 to V) | 557 900.00 | 180 049.00 | 377 851.00 | 557 900.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 261 000.00 | 261 000.00 | ||
DD Legal reserve (1) | 2 480.00 | 2 480.00 | ||
DG Other reserves | 2 119.00 | 2 119.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 870.00 | 24 870.00 | ||
DL TOTAL (I) | 290 469.00 | 290 469.00 | ||
DX Trade payables and related accounts | 31 684.00 | 31 684.00 | ||
DY Tax and social security liabilities | 55 698.00 | 55 698.00 | ||
EC TOTAL (IV) | 87 382.00 | 87 382.00 | ||
EE Grand total (I to V) | 377 851.00 | 377 851.00 | ||
EG Accrued income and payables due within one year | 87 382.00 | 87 382.00 | ||
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