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BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : J. DE VIVAR HORSE & EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2022-03-31 | Complete |
| 2022-06-16 | Partially confidential | 2021-03-31 | Complete |
| 2021-02-01 | Partially confidential | 2020-03-31 | Complete |
| 2020-02-11 | Partially confidential | 2019-03-31 | Complete |
| Name | J. DE VIVAR HORSE & EVENT |
| Siren | 820522118 |
| Closing | 2019-03-31 |
| Registry code | 5201 |
| Registration number | 269 |
| Management number | 2017B00209 |
| Activity code | 4619B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52270 Roches-Bettaincourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 476.00 | 1 476.00 | 1 476.00 | |
BZ Other receivables | 374.00 | 374.00 | 374.00 | |
CF Cash and cash equivalents | 13 758.00 | 13 758.00 | 13 758.00 | |
CJ TOTAL (II) | 15 609.00 | 15 609.00 | 15 609.00 | |
CO Grand total (0 to V) | 15 609.00 | 15 609.00 | 15 609.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 9 059.00 | 3 033.00 | 9 059.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 417.00 | 6 026.00 | 417.00 | |
DL TOTAL (I) | 10 577.00 | 10 159.00 | 10 577.00 | |
DU Loans and Debts from Credit Institutions (3) | 42.00 | 75.00 | 42.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 127.00 | 172.00 | 127.00 | |
DX Trade payables and related accounts | 4 412.00 | 5 013.00 | 4 412.00 | |
DY Tax and social security liabilities | 450.00 | 1 390.00 | 450.00 | |
EC TOTAL (IV) | 5 031.00 | 6 651.00 | 5 031.00 | |
EE Grand total (I to V) | 15 609.00 | 16 811.00 | 15 609.00 | |
EG Accrued income and payables due within one year | 5 031.00 | 6 651.00 | 5 031.00 | |
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