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BALANCE SHEET (
2020-11-10)
THE LIST OF BALANCE SHEET : VAN ADDICT 64
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-09 | Partially confidential | 2018-12-31 | Complete |
| Name | VAN ADDICT 64 |
| Siren | 834574345 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 8146 |
| Management number | 2018B00055 |
| Activity code | 7739Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64210 Bidart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 315 416.00 | 52 133.00 | 263 282.00 | 315 416.00 |
040 Financial Assets | 430.00 | 430.00 | 430.00 | |
044 Total Fixed Assets | 335 846.00 | 52 133.00 | 283 712.00 | 335 846.00 |
064 Advances and down payments on orders | 6 713.00 | 6 713.00 | 6 713.00 | |
068 Receivables – Trade and related accounts | 53 022.00 | 53 022.00 | 53 022.00 | |
072 Receivables – Other | 10 767.00 | 10 767.00 | 10 767.00 | |
084 Cash | 137 481.00 | 137 481.00 | 137 481.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 207 982.00 | 207 982.00 | 207 982.00 | |
110 Total Assets | 543 828.00 | 52 133.00 | 491 695.00 | 543 828.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 18 088.00 | |||
136 Profit for the Year | 13 180.00 | |||
142 Total Equity - Total I | 47 768.00 | |||
156 Loans and similar debts | 171 699.00 | |||
164 Advances and down payments received on current orders | 58 791.00 | |||
166 Suppliers and related accounts | 4 205.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 184 683.00 | |||
172 Other debts | 209 231.00 | |||
174 Prepaid income | ||||
176 Total debts | 443 926.00 | |||
180 Liabilities Total | 491 695.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 565 548.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 420 033.00 | |||
193 Of which financial assets due in less than one year | 430.00 | |||
195 Of which payables due in more than one year | 142 504.00 | |||
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