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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : VITA BREVIS CHARLIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Partially confidential | 2019-12-31 | Simplified |
| Name | VITA BREVIS CHARLIE |
| Siren | 491048526 |
| Closing | 2019-12-31 |
| Registry code | 7402 |
| Registration number | B2021/005931 |
| Management number | 2006B00384 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74110 MORZINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 912 109.00 | 2 189 033.00 | 5 723 076.00 | 7 912 109.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 7 912 149.00 | 2 189 033.00 | 5 723 116.00 | 7 912 149.00 |
068 Receivables – Trade and related accounts | 52 566.00 | 52 566.00 | 52 566.00 | |
072 Receivables – Other | 899 876.00 | 899 876.00 | 899 876.00 | |
084 Cash | 91 607.00 | 91 607.00 | 91 607.00 | |
092 Prepaid expenses | 3 534.00 | 3 534.00 | 3 534.00 | |
096 Total Current Assets + Prepaid Expenses | 1 047 583.00 | 1 047 583.00 | 1 047 583.00 | |
110 Total Assets | 8 959 732.00 | 2 189 033.00 | 6 770 699.00 | 8 959 732.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -339 195.00 | |||
136 Profit for the Year | 167 201.00 | |||
142 Total Equity - Total I | -169 994.00 | |||
156 Loans and similar debts | 6 499 422.00 | |||
166 Suppliers and related accounts | 41 739.00 | |||
172 Other debts | 190 531.00 | |||
174 Prepaid income | 209 001.00 | |||
176 Total debts | 6 940 693.00 | |||
180 Liabilities Total | 6 770 699.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 657 104.00 | |||
195 Of which payables due in more than one year | 4 768 249.00 | |||
199 Of which current accounts of debit partners | 872 501.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 1 000 000.00 | 1 000 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 1 716 782.00 | 1 716 782.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 612.00 | 12 612.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 927 710.00 | 1 927 710.00 | ||
490 Total Fixed Assets (Gross Value) | 6 141 057.00 | 6 141 057.00 | ||
492 Total Fixed Assets (Increases) | 4 657 104.00 | 4 657 104.00 | ||
494 Total Fixed Assets (Decreases) | 2 886 011.00 | 2 886 011.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 105 008.00 | 105 008.00 | ||
378 Amount of deductible VAT on goods and services | 10 187.00 | 10 187.00 | ||
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