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BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : A L'ESPACE SANTE DE LA VAUNAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Simplified |
| 2020-11-19 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | A L'ESPACE SANTE DE LA VAUNAGE |
| Siren | 492833397 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/011703 |
| Management number | 2006B01714 |
| Activity code | 4774Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30980 SAINT-DIONIZY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 775.00 | 5 775.00 | 5 775.00 | |
028 Tangible Assets | 335 150.00 | 237 659.00 | 97 491.00 | 335 150.00 |
040 Financial Assets | 40 185.00 | 40 185.00 | 40 185.00 | |
044 Total Fixed Assets | 381 110.00 | 243 434.00 | 137 675.00 | 381 110.00 |
060 Merchandise inventory | 178 217.00 | 178 217.00 | 178 217.00 | |
068 Receivables – Trade and related accounts | 125 691.00 | 125 691.00 | 125 691.00 | |
072 Receivables – Other | 8 276.00 | 8 276.00 | 8 276.00 | |
084 Cash | 1 054.00 | 1 054.00 | 1 054.00 | |
092 Prepaid expenses | 2 580.00 | 2 580.00 | 2 580.00 | |
096 Total Current Assets + Prepaid Expenses | 315 818.00 | 315 818.00 | 315 818.00 | |
110 Total Assets | 696 928.00 | 243 434.00 | 453 494.00 | 696 928.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 97 957.00 | |||
136 Profit for the Year | 1 038.00 | |||
142 Total Equity - Total I | 109 995.00 | |||
156 Loans and similar debts | 193 721.00 | |||
166 Suppliers and related accounts | 77 631.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 826.00 | |||
172 Other debts | 72 147.00 | |||
176 Total debts | 343 499.00 | |||
180 Liabilities Total | 453 494.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 70 650.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 709.00 | |||
195 Of which payables due in more than one year | 47 733.00 | |||
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