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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : EVEREST SAVEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2021-12-31 | Simplified |
| 2020-10-01 | Partially confidential | 2019-12-31 | Simplified |
| 2018-05-22 | Public | 2016-12-31 | Simplified |
| Name | EVEREST SAVEURS |
| Siren | 538298449 |
| Closing | 2019-12-31 |
| Registry code | 5101 |
| Registration number | 1834 |
| Management number | 2011B00284 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51510 COOLUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 796.00 | 18 761.00 | 16 035.00 | 34 796.00 |
044 Total Fixed Assets | 34 796.00 | 18 761.00 | 16 035.00 | 34 796.00 |
068 Receivables – Trade and related accounts | 18 674.00 | 18 674.00 | 18 674.00 | |
072 Receivables – Other | 883.00 | 883.00 | 883.00 | |
084 Cash | 57 294.00 | 57 294.00 | 57 294.00 | |
092 Prepaid expenses | 79.00 | 79.00 | 79.00 | |
096 Total Current Assets + Prepaid Expenses | 76 930.00 | 76 930.00 | 76 930.00 | |
110 Total Assets | 111 725.00 | 18 761.00 | 92 965.00 | 111 725.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 112.00 | |||
134 Retained Earnings | 5 763.00 | |||
136 Profit for the Year | 7 272.00 | |||
142 Total Equity - Total I | 18 148.00 | |||
156 Loans and similar debts | 8 638.00 | |||
166 Suppliers and related accounts | 41 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 385.00 | |||
172 Other debts | 24 328.00 | |||
176 Total debts | 74 817.00 | |||
180 Liabilities Total | 92 965.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 141.00 | |||
195 Of which payables due in more than one year | 5 331.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 399.00 | 399.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 13 742.00 | 13 742.00 | ||
490 Total Fixed Assets (Gross Value) | 20 655.00 | 20 655.00 | ||
492 Total Fixed Assets (Increases) | 14 141.00 | 14 141.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 589.00 | 11 589.00 | ||
378 Amount of deductible VAT on goods and services | 11 362.00 | 11 362.00 | ||
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