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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : LE VIDANGEUR DE NEGREPELISSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-21 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-10 | Public | 2019-12-31 | Complete |
| 2019-08-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-05 | Partially confidential | 2017-12-31 | Complete |
| Name | LE VIDANGEUR DE NEGREPELISSE |
| Siren | 534834791 |
| Closing | 2020-12-31 |
| Registry code | 8201 |
| Registration number | 5531 |
| Management number | 2011B00527 |
| Activity code | 3700Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82800 Nègrepelisse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 650.00 | 3 617.00 | 1 033.00 | 4 650.00 |
AH Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
AR Technical installations, industrial equipment and tools | 75 043.00 | 68 095.00 | 6 947.00 | 75 043.00 |
AT Other tangible assets | 170 499.00 | 131 279.00 | 39 220.00 | 170 499.00 |
BJ TOTAL (I) | 335 192.00 | 202 991.00 | 132 201.00 | 335 192.00 |
BX Customers and related accounts | 59 394.00 | 458.00 | 58 936.00 | 59 394.00 |
BZ Other receivables | 106 746.00 | 106 746.00 | 106 746.00 | |
CF Cash and cash equivalents | 177 072.00 | 177 072.00 | 177 072.00 | |
CH Prepaid expenses | 10 335.00 | 10 335.00 | 10 335.00 | |
CJ TOTAL (II) | 353 546.00 | 458.00 | 353 088.00 | 353 546.00 |
CO Grand total (0 to V) | 688 738.00 | 203 449.00 | 485 289.00 | 688 738.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 261 000.00 | 261 000.00 | ||
DD Legal reserve (1) | 3 900.00 | 3 900.00 | ||
DG Other reserves | 29 100.00 | 29 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 83 513.00 | 83 513.00 | ||
DL TOTAL (I) | 377 514.00 | 377 514.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 979.00 | 979.00 | ||
DX Trade payables and related accounts | 28 888.00 | 28 888.00 | ||
DY Tax and social security liabilities | 77 909.00 | 77 909.00 | ||
EC TOTAL (IV) | 107 776.00 | 107 776.00 | ||
EE Grand total (I to V) | 485 289.00 | 485 289.00 | ||
EG Accrued income and payables due within one year | 107 776.00 | 107 776.00 | ||
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