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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : L'ATOUT VRAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Complete |
| 2021-10-08 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-29 | Partially confidential | 2019-12-31 | Complete |
| Name | L'ATOUT VRAC |
| Siren | 843691932 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 4030 |
| Management number | 2018B01130 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54200 Toul |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 500.00 | 85.00 | 415.00 | 500.00 |
AR Technical installations, industrial equipment and tools | 6 187.00 | 945.00 | 5 242.00 | 6 187.00 |
AT Other tangible assets | 1 441.00 | 259.00 | 1 182.00 | 1 441.00 |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 9 628.00 | 1 289.00 | 8 339.00 | 9 628.00 |
BT Goods | 24 102.00 | 24 102.00 | 24 102.00 | |
BZ Other receivables | 1 443.00 | 1 443.00 | 1 443.00 | |
CF Cash and cash equivalents | 5 277.00 | 5 277.00 | 5 277.00 | |
CH Prepaid expenses | 561.00 | 561.00 | 561.00 | |
CJ TOTAL (II) | 31 383.00 | 31 383.00 | 31 383.00 | |
CO Grand total (0 to V) | 41 010.00 | 1 289.00 | 39 722.00 | 41 010.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 092.00 | -2 092.00 | ||
DL TOTAL (I) | 2 908.00 | 2 908.00 | ||
DU Loans and Debts from Credit Institutions (3) | 25 261.00 | 25 261.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 802.00 | 3 802.00 | ||
DX Trade payables and related accounts | 7 404.00 | 7 404.00 | ||
DY Tax and social security liabilities | 345.00 | 345.00 | ||
EC TOTAL (IV) | 36 813.00 | 36 813.00 | ||
EE Grand total (I to V) | 39 721.00 | 39 721.00 | ||
EG Accrued income and payables due within one year | 15 550.00 | 15 550.00 | ||
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