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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : VOVAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Partially confidential | 2020-12-31 | Simplified |
| Name | VOVAN |
| Siren | 529142499 |
| Closing | 2020-12-31 |
| Registry code | 3201 |
| Registration number | 2769 |
| Management number | 2010B00542 |
| Activity code | 7740Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32200 GIMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 150 000.00 | 150 000.00 | 150 000.00 | |
028 Tangible Assets | 7 755.00 | 7 057.00 | 697.00 | 7 755.00 |
040 Financial Assets | 4 683.00 | 4 683.00 | 4 683.00 | |
044 Total Fixed Assets | 162 438.00 | 7 057.00 | 155 380.00 | 162 438.00 |
060 Merchandise inventory | 9 970.00 | 9 970.00 | 9 970.00 | |
068 Receivables – Trade and related accounts | 67 080.00 | 67 080.00 | 67 080.00 | |
072 Receivables – Other | 737.00 | 737.00 | 737.00 | |
084 Cash | 509 092.00 | 509 092.00 | 509 092.00 | |
096 Total Current Assets + Prepaid Expenses | 586 880.00 | 586 880.00 | 586 880.00 | |
110 Total Assets | 749 317.00 | 7 057.00 | 742 260.00 | 749 317.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 272 472.00 | |||
136 Profit for the Year | 378 035.00 | |||
142 Total Equity - Total I | 653 258.00 | |||
166 Suppliers and related accounts | 5 962.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 409.00 | |||
172 Other debts | 83 041.00 | |||
176 Total debts | 89 003.00 | |||
180 Liabilities Total | 742 260.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 63.00 | |||
199 Of which current accounts of debit partners | 1.00 | |||
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