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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : HORLOGERIE VIOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Complete |
| 2021-10-18 | Partially confidential | 2020-12-31 | Simplified |
| 2019-10-09 | Partially confidential | 2018-12-31 | Simplified |
| Name | HORLOGERIE VIOT |
| Siren | 510178676 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 34478 |
| Management number | 2009B00665 |
| Activity code | 2652Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93260 Les Lilas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 716.00 | 2 716.00 | 2 716.00 | |
028 Tangible Assets | 39 492.00 | 38 202.00 | 1 290.00 | 39 492.00 |
044 Total Fixed Assets | 42 208.00 | 40 918.00 | 1 290.00 | 42 208.00 |
050 Raw materials, supplies, in progress | 228.00 | 228.00 | 228.00 | |
068 Receivables – Trade and related accounts | 3 960.00 | 3 960.00 | 3 960.00 | |
072 Receivables – Other | 11.00 | 11.00 | 11.00 | |
084 Cash | 23 726.00 | 23 726.00 | 23 726.00 | |
092 Prepaid expenses | 465.00 | 465.00 | 465.00 | |
096 Total Current Assets + Prepaid Expenses | 28 391.00 | 28 391.00 | 28 391.00 | |
110 Total Assets | 70 599.00 | 40 918.00 | 29 681.00 | 70 599.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -2 305.00 | |||
136 Profit for the Year | 1 943.00 | |||
142 Total Equity - Total I | 7 888.00 | |||
156 Loans and similar debts | 31.00 | |||
166 Suppliers and related accounts | 611.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 748.00 | |||
172 Other debts | 21 151.00 | |||
176 Total debts | 21 793.00 | |||
180 Liabilities Total | 29 681.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 700.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 700.00 | 700.00 | ||
490 Total Fixed Assets (Gross Value) | 41 508.00 | 41 508.00 | ||
492 Total Fixed Assets (Increases) | 700.00 | 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 487.00 | 9 487.00 | ||
378 Amount of deductible VAT on goods and services | 1 442.00 | 1 442.00 | ||
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