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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : SARL VIVIEN DUPUY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2021-04-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | SARL VIVIEN DUPUY |
| Siren | 801268558 |
| Closing | 2019-12-31 |
| Registry code | 1708 |
| Registration number | 1949 |
| Management number | 2014B00183 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17800 Montils |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 012.00 | 30 012.00 | 30 012.00 | |
028 Tangible Assets | 239 928.00 | 117 102.00 | 122 826.00 | 239 928.00 |
040 Financial Assets | 993.00 | 993.00 | 993.00 | |
044 Total Fixed Assets | 270 932.00 | 117 102.00 | 153 830.00 | 270 932.00 |
050 Raw materials, supplies, in progress | 41 084.00 | 41 084.00 | 41 084.00 | |
064 Advances and down payments on orders | 669.00 | 669.00 | 669.00 | |
068 Receivables – Trade and related accounts | 155 803.00 | 155 803.00 | 155 803.00 | |
072 Receivables – Other | 34 556.00 | 34 556.00 | 34 556.00 | |
084 Cash | 8 439.00 | 8 439.00 | 8 439.00 | |
092 Prepaid expenses | 3 242.00 | 3 242.00 | 3 242.00 | |
096 Total Current Assets + Prepaid Expenses | 243 793.00 | 243 793.00 | 243 793.00 | |
110 Total Assets | 514 725.00 | 117 102.00 | 397 623.00 | 514 725.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | 109 727.00 | |||
136 Profit for the Year | 21 264.00 | |||
142 Total Equity - Total I | 174 991.00 | |||
156 Loans and similar debts | 85 092.00 | |||
164 Advances and down payments received on current orders | 20 802.00 | |||
166 Suppliers and related accounts | 54 724.00 | |||
172 Other debts | 62 014.00 | |||
176 Total debts | 222 632.00 | |||
180 Liabilities Total | 397 623.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 473.00 | 10 473.00 | ||
482 INCREASES Financial Assets | 453.00 | 453.00 | ||
490 Total Fixed Assets (Gross Value) | 260 007.00 | 260 007.00 | ||
492 Total Fixed Assets (Increases) | 10 926.00 | 10 926.00 | ||
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