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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : LA VIE SAUVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-19 | Partially confidential | 2018-12-31 | Simplified |
| Name | LA VIE SAUVAGE |
| Siren | 401781380 |
| Closing | 2019-12-31 |
| Registry code | 0501 |
| Registration number | B2020/001933 |
| Management number | 1995B00173 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05350 CHATEAU-VILLE-VIEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 96 750.00 | 96 750.00 | 96 750.00 | |
014 Intangible Assets - Other | 4 200.00 | 4 200.00 | 4 200.00 | |
028 Tangible Assets | 931 998.00 | 454 860.00 | 477 138.00 | 931 998.00 |
040 Financial Assets | 25 731.00 | 25 731.00 | 25 731.00 | |
044 Total Fixed Assets | 1 058 679.00 | 459 060.00 | 599 618.00 | 1 058 679.00 |
060 Merchandise inventory | 2 150.00 | 2 150.00 | 2 150.00 | |
072 Receivables – Other | 138 537.00 | 138 537.00 | 138 537.00 | |
084 Cash | 124 852.00 | 124 852.00 | 124 852.00 | |
092 Prepaid expenses | 5 103.00 | 5 103.00 | 5 103.00 | |
096 Total Current Assets + Prepaid Expenses | 270 642.00 | 270 642.00 | 270 642.00 | |
110 Total Assets | 1 329 321.00 | 459 060.00 | 870 261.00 | 1 329 321.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 386 041.00 | |||
136 Profit for the Year | 26 248.00 | |||
140 Regulated Provisions | 19 651.00 | |||
142 Total Equity - Total I | 440 325.00 | |||
156 Loans and similar debts | 108 930.00 | |||
166 Suppliers and related accounts | 59 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 032.00 | |||
172 Other debts | 150 922.00 | |||
174 Prepaid income | 110 832.00 | |||
176 Total debts | 429 936.00 | |||
180 Liabilities Total | 870 261.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 234 023.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
195 Of which payables due in more than one year | 74 870.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 610.00 | 12 610.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 221 413.00 | 221 413.00 | ||
490 Total Fixed Assets (Gross Value) | 840 964.00 | 840 964.00 | ||
492 Total Fixed Assets (Increases) | 234 023.00 | 234 023.00 | ||
494 Total Fixed Assets (Decreases) | 16 309.00 | 16 309.00 | ||
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