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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : L'ATOUT VRAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Complete |
| 2021-10-08 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-29 | Partially confidential | 2019-12-31 | Complete |
| Name | L'ATOUT VRAC |
| Siren | 843691932 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 9792 |
| Management number | 2018B01130 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54200 TOUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 500.00 | 157.00 | 343.00 | 500.00 |
AR Technical installations, industrial equipment and tools | 6 187.00 | 1 830.00 | 4 357.00 | 6 187.00 |
AT Other tangible assets | 1 441.00 | 497.00 | 944.00 | 1 441.00 |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 9 628.00 | 2 484.00 | 7 144.00 | 9 628.00 |
BT Goods | 27 219.00 | 27 219.00 | 27 219.00 | |
BZ Other receivables | 2 406.00 | 2 406.00 | 2 406.00 | |
CF Cash and cash equivalents | 2 645.00 | 2 645.00 | 2 645.00 | |
CH Prepaid expenses | 1 440.00 | 1 440.00 | 1 440.00 | |
CJ TOTAL (II) | 33 709.00 | 33 709.00 | 33 709.00 | |
CO Grand total (0 to V) | 43 337.00 | 2 484.00 | 40 853.00 | 43 337.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -2 092.00 | -2 092.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 353.00 | -2 092.00 | 353.00 | |
DL TOTAL (I) | 3 261.00 | 2 908.00 | 3 261.00 | |
DU Loans and Debts from Credit Institutions (3) | 23 598.00 | 25 261.00 | 23 598.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 481.00 | 3 802.00 | 3 481.00 | |
DX Trade payables and related accounts | 10 167.00 | 7 404.00 | 10 167.00 | |
DY Tax and social security liabilities | 347.00 | 345.00 | 347.00 | |
EC TOTAL (IV) | 37 592.00 | 36 813.00 | 37 592.00 | |
EE Grand total (I to V) | 40 853.00 | 39 721.00 | 40 853.00 | |
EG Accrued income and payables due within one year | 18 031.00 | 15 550.00 | 18 031.00 | |
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