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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : HORLOGERIE VIOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Complete |
| 2021-10-18 | Partially confidential | 2020-12-31 | Simplified |
| 2019-10-09 | Partially confidential | 2018-12-31 | Simplified |
| Name | HORLOGERIE VIOT |
| Siren | 510178676 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 19523 |
| Management number | 2009B00665 |
| Activity code | 2652Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93260 LES LILAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 716.00 | 2 716.00 | 2 716.00 | |
028 Tangible Assets | 38 792.00 | 36 467.00 | 2 325.00 | 38 792.00 |
044 Total Fixed Assets | 41 508.00 | 39 183.00 | 2 325.00 | 41 508.00 |
050 Raw materials, supplies, in progress | 12 361.00 | 12 361.00 | 12 361.00 | |
068 Receivables – Trade and related accounts | 6 720.00 | 6 720.00 | 6 720.00 | |
072 Receivables – Other | 559.00 | 559.00 | 559.00 | |
084 Cash | 8 136.00 | 8 136.00 | 8 136.00 | |
092 Prepaid expenses | 627.00 | 627.00 | 627.00 | |
096 Total Current Assets + Prepaid Expenses | 28 404.00 | 28 404.00 | 28 404.00 | |
110 Total Assets | 69 912.00 | 39 183.00 | 30 729.00 | 69 912.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
136 Profit for the Year | 3 505.00 | |||
142 Total Equity - Total I | 11 755.00 | |||
156 Loans and similar debts | 47.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 097.00 | |||
172 Other debts | 18 927.00 | |||
176 Total debts | 18 975.00 | |||
180 Liabilities Total | 30 729.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 220.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 220.00 | 2 220.00 | ||
490 Total Fixed Assets (Gross Value) | 39 288.00 | 39 288.00 | ||
492 Total Fixed Assets (Increases) | 2 220.00 | 2 220.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 022.00 | 12 022.00 | ||
378 Amount of deductible VAT on goods and services | 2 100.00 | 2 100.00 | ||
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