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BALANCE SHEET (
2020-01-30)
THE LIST OF BALANCE SHEET : VIDAL S ACIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Partially confidential | 2021-06-30 | Simplified |
| 2021-02-26 | Partially confidential | 2020-06-30 | Simplified |
| 2020-01-30 | Partially confidential | 2019-06-30 | Simplified |
| Name | VIDAL S ACIER |
| Siren | 811872720 |
| Closing | 2019-06-30 |
| Registry code | 4801 |
| Registration number | 71 |
| Management number | 2015B00074 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 48200 BLAVIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 649.00 | 2 518.00 | 131.00 | 2 649.00 |
028 Tangible Assets | 94 582.00 | 51 724.00 | 42 858.00 | 94 582.00 |
044 Total Fixed Assets | 97 231.00 | 54 242.00 | 42 989.00 | 97 231.00 |
060 Merchandise inventory | 53 221.00 | 53 221.00 | 53 221.00 | |
068 Receivables – Trade and related accounts | 249 758.00 | 249 758.00 | 249 758.00 | |
072 Receivables – Other | 18 800.00 | 18 800.00 | 18 800.00 | |
084 Cash | 22 292.00 | 22 292.00 | 22 292.00 | |
092 Prepaid expenses | 1 476.00 | 1 476.00 | 1 476.00 | |
096 Total Current Assets + Prepaid Expenses | 345 547.00 | 345 547.00 | 345 547.00 | |
110 Total Assets | 442 779.00 | 54 242.00 | 388 536.00 | 442 779.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 63 772.00 | |||
136 Profit for the Year | 29 498.00 | |||
142 Total Equity - Total I | 101 520.00 | |||
156 Loans and similar debts | 29 106.00 | |||
166 Suppliers and related accounts | 229 153.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 628.00 | |||
172 Other debts | 28 757.00 | |||
176 Total debts | 287 016.00 | |||
180 Liabilities Total | 388 536.00 | |||
195 Of which payables due in more than one year | 14 417.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 97 231.00 | 97 231.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 197 398.00 | 197 398.00 | ||
378 Amount of deductible VAT on goods and services | 168 045.00 | 168 045.00 | ||
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