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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : VIDANGE 974 TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-31 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-16 | Partially confidential | 2019-12-31 | Simplified |
| 2020-03-11 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-25 | Partially confidential | 2016-12-31 | Simplified |
| Name | VIDANGE 974 TP |
| Siren | 802936062 |
| Closing | 2019-12-31 |
| Registry code | 9742 |
| Registration number | 6413 |
| Management number | 2014B00435 |
| Activity code | 4312A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97432 RAVINE DES CABRIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 771.00 | 14 771.00 | 14 771.00 | |
028 Tangible Assets | 428 304.00 | 211 034.00 | 217 270.00 | 428 304.00 |
040 Financial Assets | 39 077.00 | 39 077.00 | 39 077.00 | |
044 Total Fixed Assets | 482 152.00 | 211 034.00 | 271 118.00 | 482 152.00 |
060 Merchandise inventory | 18 204.00 | 18 204.00 | 18 204.00 | |
064 Advances and down payments on orders | 21 493.00 | 21 493.00 | 21 493.00 | |
068 Receivables – Trade and related accounts | 185 151.00 | 185 151.00 | 185 151.00 | |
072 Receivables – Other | 318 019.00 | 318 019.00 | 318 019.00 | |
080 Sellable securities | 1 611.00 | 1 611.00 | 1 611.00 | |
084 Cash | ||||
092 Prepaid expenses | 2 137.00 | 2 137.00 | 2 137.00 | |
096 Total Current Assets + Prepaid Expenses | 546 614.00 | 546 614.00 | 546 614.00 | |
110 Total Assets | 1 028 766.00 | 211 034.00 | 817 732.00 | 1 028 766.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 34 333.00 | |||
134 Retained Earnings | 339 437.00 | |||
136 Profit for the Year | -2 561.00 | |||
142 Total Equity - Total I | 376 709.00 | |||
156 Loans and similar debts | 97 694.00 | |||
164 Advances and down payments received on current orders | 57 514.00 | |||
166 Suppliers and related accounts | 77 480.00 | |||
172 Other debts | 208 335.00 | |||
176 Total debts | 441 023.00 | |||
180 Liabilities Total | 817 732.00 | |||
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