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BALANCE SHEET (
2021-05-21)
THE LIST OF BALANCE SHEET : RV PISCINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2015-12-31 | Simplified |
| Name | RV PISCINES |
| Siren | 511281677 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/004764 |
| Management number | 2009B00308 |
| Activity code | 4399D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38510 ARANDON-PASSINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 189.00 | 23 375.00 | 27 814.00 | 51 189.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 52 289.00 | 23 375.00 | 28 914.00 | 52 289.00 |
050 Raw materials, supplies, in progress | 26 750.00 | 26 750.00 | 26 750.00 | |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 38 073.00 | 38 073.00 | 38 073.00 | |
072 Receivables – Other | 5 723.00 | 5 723.00 | 5 723.00 | |
080 Sellable securities | 10 609.00 | 10 609.00 | 10 609.00 | |
084 Cash | 66 447.00 | 66 447.00 | 66 447.00 | |
096 Total Current Assets + Prepaid Expenses | 147 602.00 | 147 602.00 | 147 602.00 | |
110 Total Assets | 199 891.00 | 23 375.00 | 176 515.00 | 199 891.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 91 498.00 | |||
136 Profit for the Year | 31 471.00 | |||
142 Total Equity - Total I | 128 470.00 | |||
156 Loans and similar debts | 14 610.00 | |||
166 Suppliers and related accounts | 3 822.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 962.00 | |||
172 Other debts | 29 613.00 | |||
176 Total debts | 48 046.00 | |||
180 Liabilities Total | 176 515.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 310.00 | |||
195 Of which payables due in more than one year | 8 428.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 310.00 | 3 310.00 | ||
490 Total Fixed Assets (Gross Value) | 48 979.00 | 48 979.00 | ||
492 Total Fixed Assets (Increases) | 3 310.00 | 3 310.00 | ||
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