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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : SOCIETE DE LOCATION DE VEHICULES EQUESTRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Public | 2019-12-31 | Complete |
| Name | SOCIETE DE LOCATION DE VEHICULES EQUESTRES |
| Siren | 850019845 |
| Closing | 2019-12-31 |
| Registry code | 7106 |
| Registration number | B2021/003966 |
| Management number | 2019B00561 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71430 PALINGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9.00 | |||
AT Other tangible assets | 59 000.00 | 8 489.00 | 50 510.00 | 59 000.00 |
BJ TOTAL (I) | 59 000.00 | 8 489.00 | 50 510.00 | 59 000.00 |
BX Customers and related accounts | 1 008.00 | 1 008.00 | 1 008.00 | |
BZ Other receivables | 182.00 | 182.00 | 182.00 | |
CF Cash and cash equivalents | 2 381.00 | 2 381.00 | 2 381.00 | |
CH Prepaid expenses | 487.00 | 487.00 | 487.00 | |
CJ TOTAL (II) | 4 059.00 | 4 059.00 | 4 059.00 | |
CO Grand total (0 to V) | 63 059.00 | 8 489.00 | 54 570.00 | 63 059.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 177.00 | -7 177.00 | ||
DL TOTAL (I) | -6 177.00 | -6 177.00 | ||
DU Loans and Debts from Credit Institutions (3) | 59 726.00 | 59 726.00 | ||
DX Trade payables and related accounts | 374.00 | 374.00 | ||
DY Tax and social security liabilities | 648.00 | 648.00 | ||
EC TOTAL (IV) | 60 748.00 | 60 748.00 | ||
EE Grand total (I to V) | 54 570.00 | 54 570.00 | ||
EG Accrued income and payables due within one year | 60 748.00 | 60 748.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 4 679.00 | |||
FJ Net sales | 4 679.00 | |||
FR Total operating income (I) | 4 679.00 | |||
FW Other purchases and external expenses | 3 367.00 | |||
GA Operating Expenses - Depreciation and Amortization | 8 489.00 | |||
GF Total Operating Expenses (II) | 11 856.00 | |||
GG - OPERATING RESULT (I - II) | -7 177.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 177.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 679.00 | 4 679.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 856.00 | 11 856.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 177.00 | -7 177.00 | ||
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