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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : LE VERY-THE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2021-09-30 | Complete |
| 2021-09-29 | Partially confidential | 2020-09-30 | Complete |
| 2021-03-08 | Partially confidential | 2019-09-30 | Simplified |
| 2019-10-02 | Partially confidential | 2018-09-30 | Simplified |
| 2018-07-10 | Partially confidential | 2017-09-30 | Simplified |
| Name | LE VERY-THE |
| Siren | 479660342 |
| Closing | 2019-09-30 |
| Registry code | 3801 |
| Registration number | B2021/003128 |
| Management number | 2004B01858 |
| Activity code | 4729Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 182 000.00 | 182 000.00 | 182 000.00 | |
028 Tangible Assets | 401 931.00 | 240 509.00 | 161 422.00 | 401 931.00 |
040 Financial Assets | 5 882.00 | 5 882.00 | 5 882.00 | |
044 Total Fixed Assets | 589 813.00 | 240 509.00 | 349 304.00 | 589 813.00 |
060 Merchandise inventory | 77 084.00 | 77 084.00 | 77 084.00 | |
068 Receivables – Trade and related accounts | 317.00 | 317.00 | 317.00 | |
072 Receivables – Other | 36 492.00 | 36 492.00 | 36 492.00 | |
084 Cash | 36 738.00 | 36 738.00 | 36 738.00 | |
092 Prepaid expenses | 9 357.00 | 9 357.00 | 9 357.00 | |
096 Total Current Assets + Prepaid Expenses | 159 989.00 | 159 989.00 | 159 989.00 | |
110 Total Assets | 749 803.00 | 240 509.00 | 509 293.00 | 749 803.00 |
120 Share or Individual Capital | 47 700.00 | |||
126 Legal Reserve | 4 770.00 | |||
132 Other Reserves | 128 568.00 | |||
136 Profit for the Year | 4 075.00 | |||
142 Total Equity - Total I | 185 113.00 | |||
156 Loans and similar debts | 194 901.00 | |||
166 Suppliers and related accounts | 45 236.00 | |||
172 Other debts | 84 043.00 | |||
176 Total debts | 324 180.00 | |||
180 Liabilities Total | 509 293.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 454.00 | |||
195 Of which payables due in more than one year | 149 794.00 | |||
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