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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : LE PETIT VAROIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-15 | Partially confidential | 2019-12-31 | Simplified |
| Name | LE PETIT VAROIS |
| Siren | 839547528 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 3830 |
| Management number | 2018B00481 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83440 Montauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 22 498.00 | 6 608.00 | 15 890.00 | 22 498.00 |
040 Financial Assets | 4 781.00 | 4 781.00 | 4 781.00 | |
044 Total Fixed Assets | 147 280.00 | 6 608.00 | 140 672.00 | 147 280.00 |
050 Raw materials, supplies, in progress | 727.00 | 727.00 | 727.00 | |
060 Merchandise inventory | 1 117.00 | 1 117.00 | 1 117.00 | |
072 Receivables – Other | 212.00 | 212.00 | 212.00 | |
084 Cash | 16 580.00 | 16 580.00 | 16 580.00 | |
092 Prepaid expenses | 53.00 | 53.00 | 53.00 | |
096 Total Current Assets + Prepaid Expenses | 18 690.00 | 18 690.00 | 18 690.00 | |
110 Total Assets | 165 969.00 | 6 608.00 | 159 361.00 | 165 969.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 17 560.00 | |||
142 Total Equity - Total I | 23 560.00 | |||
156 Loans and similar debts | 104 403.00 | |||
166 Suppliers and related accounts | 3 041.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 212 741.00 | |||
172 Other debts | 28 358.00 | |||
176 Total debts | 135 801.00 | |||
180 Liabilities Total | 159 361.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 147 280.00 | |||
195 Of which payables due in more than one year | 84 873.00 | |||
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