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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : SARL VIQUENDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-25 | Partially confidential | 2018-12-31 | Simplified |
| Name | SARL VIQUENDI |
| Siren | 802026906 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 4705 |
| Management number | 2014B00614 |
| Activity code | 4332A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64310 ST PEE SUR NIVELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 97 233.00 | 97 233.00 | 97 233.00 | |
028 Tangible Assets | 43 960.00 | 25 071.00 | 18 889.00 | 43 960.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 141 213.00 | 25 071.00 | 116 142.00 | 141 213.00 |
060 Merchandise inventory | 8 350.00 | 8 350.00 | 8 350.00 | |
068 Receivables – Trade and related accounts | 43 501.00 | 43 501.00 | 43 501.00 | |
072 Receivables – Other | 553.00 | 553.00 | 553.00 | |
084 Cash | 101 173.00 | 101 173.00 | 101 173.00 | |
092 Prepaid expenses | 5 604.00 | 5 604.00 | 5 604.00 | |
096 Total Current Assets + Prepaid Expenses | 159 181.00 | 159 181.00 | 159 181.00 | |
110 Total Assets | 300 394.00 | 25 071.00 | 275 322.00 | 300 394.00 |
120 Share or Individual Capital | 110 000.00 | |||
126 Legal Reserve | 6 347.00 | |||
134 Retained Earnings | 47 042.00 | |||
136 Profit for the Year | 43 481.00 | |||
142 Total Equity - Total I | 206 870.00 | |||
156 Loans and similar debts | 11 631.00 | |||
164 Advances and down payments received on current orders | 3 000.00 | |||
166 Suppliers and related accounts | 20 895.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 424.00 | |||
172 Other debts | 32 926.00 | |||
176 Total debts | 68 452.00 | |||
180 Liabilities Total | 275 322.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 531.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 531.00 | 3 531.00 | ||
490 Total Fixed Assets (Gross Value) | 137 682.00 | 137 682.00 | ||
492 Total Fixed Assets (Increases) | 3 531.00 | 3 531.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 47 362.00 | 47 362.00 | ||
378 Amount of deductible VAT on goods and services | 31 557.00 | 31 557.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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