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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : EN UN TOUR DE VRAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Partially confidential | 2020-12-31 | Simplified |
| Name | EN UN TOUR DE VRAC |
| Siren | 824367619 |
| Closing | 2020-12-31 |
| Registry code | 0702 |
| Registration number | 4722 |
| Management number | 2021B00306 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07500 Guilherand-Granges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
014 Intangible Assets - Other | ||||
028 Tangible Assets | 5 031.00 | 4 695.00 | 336.00 | 5 031.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 5 031.00 | 4 695.00 | 336.00 | 5 031.00 |
060 Merchandise inventory | ||||
072 Receivables – Other | 2 449.00 | 2 449.00 | 2 449.00 | |
084 Cash | 132 801.00 | 132 801.00 | 132 801.00 | |
088 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 135 250.00 | 135 250.00 | 135 250.00 | |
110 Total Assets | 140 281.00 | 4 695.00 | 135 586.00 | 140 281.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
130 Regulated Reserves | 1.00 | |||
132 Other Reserves | 7 000.00 | |||
136 Profit for the Year | 47 611.00 | |||
142 Total Equity - Total I | 65 611.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 672.00 | |||
172 Other debts | 69 303.00 | |||
176 Total debts | 69 975.00 | |||
180 Liabilities Total | 135 586.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 592.00 | 592.00 | ||
490 Total Fixed Assets (Gross Value) | 100 383.00 | 100 383.00 | ||
492 Total Fixed Assets (Increases) | 592.00 | 592.00 | ||
494 Total Fixed Assets (Decreases) | 95 944.00 | 95 944.00 | ||
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