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BALANCE SHEET (
2021-04-15)
THE LIST OF BALANCE SHEET : PROPRETE VIENNOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-23 | Partially confidential | 2021-09-30 | Simplified |
| 2021-04-15 | Partially confidential | 2020-09-30 | Simplified |
| 2018-03-27 | Public | 2017-09-30 | Simplified |
| Name | PROPRETE VIENNOISE |
| Siren | 525374948 |
| Closing | 2020-09-30 |
| Registry code | 3802 |
| Registration number | B2021/003661 |
| Management number | 2010B01049 |
| Activity code | 8122Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38780 PONT-EVEQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 806.00 | 1 041.00 | 6 766.00 | 7 806.00 |
044 Total Fixed Assets | 7 806.00 | 1 041.00 | 6 766.00 | 7 806.00 |
068 Receivables – Trade and related accounts | 238 443.00 | 4 454.00 | 233 988.00 | 238 443.00 |
072 Receivables – Other | 4 029.00 | 4 029.00 | 4 029.00 | |
084 Cash | 92 774.00 | 92 774.00 | 92 774.00 | |
092 Prepaid expenses | 346.00 | 346.00 | 346.00 | |
096 Total Current Assets + Prepaid Expenses | 335 591.00 | 4 454.00 | 331 137.00 | 335 591.00 |
110 Total Assets | 343 397.00 | 5 495.00 | 337 902.00 | 343 397.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 182 958.00 | |||
136 Profit for the Year | 37 376.00 | |||
142 Total Equity - Total I | 223 634.00 | |||
156 Loans and similar debts | 165.00 | |||
166 Suppliers and related accounts | 12 442.00 | |||
172 Other debts | 101 662.00 | |||
176 Total debts | 114 268.00 | |||
180 Liabilities Total | 337 902.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 806.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 806.00 | 7 806.00 | ||
492 Total Fixed Assets (Increases) | 7 806.00 | 7 806.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 109 356.00 | 109 356.00 | ||
378 Amount of deductible VAT on goods and services | 24 083.00 | 24 083.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 362.00 | 362.00 | ||
684 DECREASES in Total Provisions Statement | 362.00 | 362.00 | ||
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