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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : V.R.L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-12 | Partially confidential | 2019-06-30 | Simplified |
| 2019-02-13 | Partially confidential | 2018-06-30 | Complete |
| Name | V.R.L |
| Siren | 830042149 |
| Closing | 2019-06-30 |
| Registry code | 8305 |
| Registration number | B2019/014706 |
| Management number | 2017B01149 |
| Activity code | 4729Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83980 LE LAVANDOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 69 100.00 | 69 100.00 | 69 100.00 | |
014 Intangible Assets - Other | 5 850.00 | 3 692.00 | 2 157.00 | 5 850.00 |
028 Tangible Assets | 19 656.00 | 6 254.00 | 13 402.00 | 19 656.00 |
044 Total Fixed Assets | 94 606.00 | 9 947.00 | 84 659.00 | 94 606.00 |
060 Merchandise inventory | 28 000.00 | 28 000.00 | 28 000.00 | |
072 Receivables – Other | 5 370.00 | 5 370.00 | 5 370.00 | |
084 Cash | 5 153.00 | 5 153.00 | 5 153.00 | |
096 Total Current Assets + Prepaid Expenses | 38 523.00 | 38 523.00 | 38 523.00 | |
110 Total Assets | 133 130.00 | 9 947.00 | 123 183.00 | 133 130.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 499.00 | |||
132 Other Reserves | 4 518.00 | |||
136 Profit for the Year | -5 450.00 | |||
142 Total Equity - Total I | 4 567.00 | |||
166 Suppliers and related accounts | 18 872.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97 138.00 | |||
172 Other debts | 99 742.00 | |||
176 Total debts | 118 615.00 | |||
180 Liabilities Total | 123 183.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 200.00 | 1 200.00 | ||
490 Total Fixed Assets (Gross Value) | 93 407.00 | 93 407.00 | ||
492 Total Fixed Assets (Increases) | 1 200.00 | 1 200.00 | ||
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