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BALANCE SHEET (
2021-08-20)
THE LIST OF BALANCE SHEET : PADOVANI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-20 | Partially confidential | 2020-12-31 | Simplified |
| Name | PADOVANI |
| Siren | 852104959 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/010061 |
| Management number | 2019B01486 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83130 LA GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 79 200.00 | 79 200.00 | 79 200.00 | |
028 Tangible Assets | 13 398.00 | 3 209.00 | 10 189.00 | 13 398.00 |
040 Financial Assets | 722.00 | 722.00 | 722.00 | |
044 Total Fixed Assets | 93 321.00 | 3 209.00 | 90 111.00 | 93 321.00 |
060 Merchandise inventory | 1 279.00 | 1 279.00 | 1 279.00 | |
072 Receivables – Other | 636.00 | 636.00 | 636.00 | |
084 Cash | 104 899.00 | 104 899.00 | 104 899.00 | |
096 Total Current Assets + Prepaid Expenses | 106 815.00 | 106 815.00 | 106 815.00 | |
110 Total Assets | 200 135.00 | 3 209.00 | 196 926.00 | 200 135.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 91 697.00 | |||
142 Total Equity - Total I | 96 697.00 | |||
156 Loans and similar debts | 62 770.00 | |||
166 Suppliers and related accounts | 2 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58.00 | |||
172 Other debts | 34 810.00 | |||
176 Total debts | 100 229.00 | |||
180 Liabilities Total | 196 926.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 93 321.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 79 200.00 | 79 200.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 800.00 | 5 800.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 135.00 | 5 135.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 463.00 | 2 463.00 | ||
482 INCREASES Financial Assets | 722.00 | 722.00 | ||
492 Total Fixed Assets (Increases) | 93 321.00 | 93 321.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 077.00 | 45 077.00 | ||
378 Amount of deductible VAT on goods and services | 10 175.00 | 10 175.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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