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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : J. DE VIVAR HORSE & EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2022-03-31 | Complete |
| 2022-06-16 | Partially confidential | 2021-03-31 | Complete |
| 2021-02-01 | Partially confidential | 2020-03-31 | Complete |
| 2020-02-11 | Partially confidential | 2019-03-31 | Complete |
| Name | J. DE VIVAR HORSE & EVENT |
| Siren | 820522118 |
| Closing | 2020-03-31 |
| Registry code | 5201 |
| Registration number | 276 |
| Management number | 2017B00209 |
| Activity code | 4619B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52270 ROCHES-BETTAINCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 5 358.00 | 1 476.00 | 3 882.00 | 5 358.00 |
BZ Other receivables | 1 144.00 | 1 144.00 | 1 144.00 | |
CF Cash and cash equivalents | 19 451.00 | 19 451.00 | 19 451.00 | |
CJ TOTAL (II) | 25 954.00 | 1 476.00 | 24 477.00 | 25 954.00 |
CO Grand total (0 to V) | 25 954.00 | 1 476.00 | 24 477.00 | 25 954.00 |
CR Shares due in more than one year | 1 477.00 | 1 477.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 9 477.00 | 9 059.00 | 9 477.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 429.00 | 417.00 | 4 429.00 | |
DL TOTAL (I) | 15 006.00 | 10 577.00 | 15 006.00 | |
DU Loans and Debts from Credit Institutions (3) | 75.00 | 42.00 | 75.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 295.00 | 127.00 | 295.00 | |
DX Trade payables and related accounts | 4 856.00 | 4 412.00 | 4 856.00 | |
DY Tax and social security liabilities | 1 773.00 | 450.00 | 1 773.00 | |
EA Other liabilities | 2 471.00 | 2 471.00 | ||
EC TOTAL (IV) | 9 471.00 | 5 031.00 | 9 471.00 | |
EE Grand total (I to V) | 24 477.00 | 15 609.00 | 24 477.00 | |
EG Accrued income and payables due within one year | 9 471.00 | 5 031.00 | 9 471.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 856.00 | 4 856.00 | 4 856.00 | |
8E Income Taxes | 782.00 | 782.00 | 782.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 471.00 | 2 471.00 | 2 471.00 | |
UX Other trade receivables | 5 359.00 | 3 882.00 | 1 477.00 | 5 359.00 |
VB VAT | 914.00 | 914.00 | 914.00 | |
VG Loans with a maturity of up to one year at origin | 75.00 | 75.00 | 75.00 | |
VI Group and Associates | 295.00 | 295.00 | 295.00 | |
VQ Other Taxes, Duties, and Similar Debts | 126.00 | 126.00 | 126.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 230.00 | 230.00 | 230.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 503.00 | 5 026.00 | 1 477.00 | 6 503.00 |
VW VAT | 865.00 | 865.00 | 865.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 471.00 | 9 471.00 | 9 471.00 | |
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