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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : LE VERRE EN SCENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-07 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-02 | Partially confidential | 2019-09-30 | Complete |
| Name | LE VERRE EN SCENE |
| Siren | 822731428 |
| Closing | 2020-09-30 |
| Registry code | 3501 |
| Registration number | 5623 |
| Management number | 2016B01791 |
| Activity code | 2312Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35480 Guipry-Messac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 570.00 | 570.00 | 570.00 | |
AR Technical installations, industrial equipment and tools | 718.00 | 380.00 | 338.00 | 718.00 |
AT Other tangible assets | 4 808.00 | 1 727.00 | 3 080.00 | 4 808.00 |
BH Other financial assets | 5 012.00 | 5 012.00 | 5 012.00 | |
BJ TOTAL (I) | 11 107.00 | 2 677.00 | 8 430.00 | 11 107.00 |
BL Raw materials, supplies | 3 944.00 | 3 944.00 | 3 944.00 | |
BX Customers and related accounts | 1 326.00 | 1 326.00 | 1 326.00 | |
BZ Other receivables | 3 967.00 | 3 967.00 | 3 967.00 | |
CF Cash and cash equivalents | 13 531.00 | 13 531.00 | 13 531.00 | |
CH Prepaid expenses | 1 662.00 | 1 662.00 | 1 662.00 | |
CJ TOTAL (II) | 24 431.00 | 24 431.00 | 24 431.00 | |
CO Grand total (0 to V) | 35 538.00 | 2 677.00 | 32 861.00 | 35 538.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 19 621.00 | 15 008.00 | 19 621.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -72.00 | 4 613.00 | -72.00 | |
DL TOTAL (I) | 24 549.00 | 24 621.00 | 24 549.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 298.00 | 5 212.00 | 5 298.00 | |
DX Trade payables and related accounts | 1 433.00 | 3 861.00 | 1 433.00 | |
DY Tax and social security liabilities | 1 580.00 | 1 293.00 | 1 580.00 | |
EC TOTAL (IV) | 8 311.00 | 10 366.00 | 8 311.00 | |
EE Grand total (I to V) | 32 860.00 | 34 987.00 | 32 860.00 | |
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