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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : EX VOTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-24 | Partially confidential | 2018-12-31 | Simplified |
| 2017-12-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | EX VOTO |
| Siren | 814065231 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 13443 |
| Management number | 2015B01999 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 18 322.00 | 5 657.00 | 12 664.00 | 18 322.00 |
040 Financial Assets | 3 449.00 | 3 449.00 | 3 449.00 | |
044 Total Fixed Assets | 26 771.00 | 5 657.00 | 21 113.00 | 26 771.00 |
060 Merchandise inventory | 23 768.00 | 23 768.00 | 23 768.00 | |
072 Receivables – Other | 2 543.00 | 2 543.00 | 2 543.00 | |
084 Cash | 2 559.00 | 2 559.00 | 2 559.00 | |
092 Prepaid expenses | 395.00 | 395.00 | 395.00 | |
096 Total Current Assets + Prepaid Expenses | 29 266.00 | 29 266.00 | 29 266.00 | |
110 Total Assets | 56 036.00 | 5 657.00 | 50 379.00 | 56 036.00 |
120 Share or Individual Capital | 150.00 | |||
134 Retained Earnings | -1 116.00 | |||
136 Profit for the Year | 10 971.00 | |||
142 Total Equity - Total I | 10 005.00 | |||
156 Loans and similar debts | 293.00 | |||
166 Suppliers and related accounts | 8 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 294.00 | |||
172 Other debts | 31 855.00 | |||
176 Total debts | 40 373.00 | |||
180 Liabilities Total | 50 379.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 165.00 | |||
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