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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : LA VIGILANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| Name | LA VIGILANTE |
| Siren | 834152076 |
| Closing | 2018-12-31 |
| Registry code | 4201 |
| Registration number | 3386 |
| Management number | 2017D00279 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 Roanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 73 202.00 | 73 202.00 | 73 202.00 | |
044 Total Fixed Assets | 73 202.00 | 73 202.00 | 73 202.00 | |
084 Cash | 302.00 | 302.00 | 302.00 | |
096 Total Current Assets + Prepaid Expenses | 302.00 | 302.00 | 302.00 | |
110 Total Assets | 73 504.00 | 73 504.00 | 73 504.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -3 836.00 | |||
142 Total Equity - Total I | -3 336.00 | |||
166 Suppliers and related accounts | 3 307.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 830.00 | |||
172 Other debts | 73 533.00 | |||
176 Total debts | 76 840.00 | |||
180 Liabilities Total | 73 504.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 73 202.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 73 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 836.00 | 3 836.00 | ||
264 Total operating expenses | 3 836.00 | 3 836.00 | ||
270 Operating profit | -3 836.00 | -3 836.00 | ||
310 Profit or loss | -3 836.00 | -3 836.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 73 202.00 | 73 202.00 | ||
492 Total Fixed Assets (Increases) | 73 202.00 | 73 202.00 | ||
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