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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : SARL HOLDING VITAVIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| Name | SARL HOLDING VITAVIN |
| Siren | 843357757 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/006823 |
| Management number | 2018B01364 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66350 TOULOUGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 156 279.00 | 156 279.00 | 156 279.00 | |
044 Total Fixed Assets | 156 279.00 | 156 279.00 | 156 279.00 | |
084 Cash | 26 967.00 | 26 967.00 | 26 967.00 | |
096 Total Current Assets + Prepaid Expenses | 26 967.00 | 26 967.00 | 26 967.00 | |
110 Total Assets | 183 246.00 | 183 246.00 | 183 246.00 | |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | -7 062.00 | |||
142 Total Equity - Total I | 22 938.00 | |||
156 Loans and similar debts | 150 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 308.00 | |||
172 Other debts | 10 308.00 | |||
176 Total debts | 160 308.00 | |||
180 Liabilities Total | 183 246.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 156 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 935.00 | 6 935.00 | ||
264 Total operating expenses | 6 935.00 | 6 935.00 | ||
270 Operating profit | -6 935.00 | -6 935.00 | ||
294 Financial expenses | 127.00 | 127.00 | ||
310 Profit or loss | -7 062.00 | -7 062.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 156 279.00 | 156 279.00 | ||
492 Total Fixed Assets (Increases) | 156 279.00 | 156 279.00 | ||
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