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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : EUROVITI FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-07 | Partially confidential | 2016-12-31 | Simplified |
| Name | EUROVITI FRANCE |
| Siren | 451335558 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2021/008418 |
| Management number | 2005B00523 |
| Activity code | 4669B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74940 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 344.00 | 5 344.00 | 5 344.00 | |
028 Tangible Assets | 5 827.00 | 4 685.00 | 1 141.00 | 5 827.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 13 171.00 | 10 029.00 | 3 141.00 | 13 171.00 |
060 Merchandise inventory | 161 091.00 | 161 091.00 | 161 091.00 | |
064 Advances and down payments on orders | 89.00 | 89.00 | 89.00 | |
068 Receivables – Trade and related accounts | 232 365.00 | 232 365.00 | 232 365.00 | |
072 Receivables – Other | 4 782.00 | 4 782.00 | 4 782.00 | |
084 Cash | 171 954.00 | 171 954.00 | 171 954.00 | |
092 Prepaid expenses | 13 381.00 | 13 381.00 | 13 381.00 | |
096 Total Current Assets + Prepaid Expenses | 583 662.00 | 583 662.00 | 583 662.00 | |
110 Total Assets | 596 833.00 | 10 029.00 | 586 804.00 | 596 833.00 |
120 Share or Individual Capital | 70 000.00 | |||
126 Legal Reserve | 5 349.00 | |||
132 Other Reserves | 95 783.00 | |||
136 Profit for the Year | 982.00 | |||
142 Total Equity - Total I | 172 114.00 | |||
156 Loans and similar debts | 150 256.00 | |||
164 Advances and down payments received on current orders | 68 837.00 | |||
166 Suppliers and related accounts | 155 017.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 40 579.00 | |||
176 Total debts | 414 690.00 | |||
180 Liabilities Total | 586 804.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 171.00 | 13 171.00 | ||
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