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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : LA VERCOULINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Partially confidential | 2022-04-30 | Simplified |
| 2021-11-09 | Partially confidential | 2021-04-30 | Simplified |
| 2020-09-16 | Public | 2020-04-30 | Simplified |
| 2019-09-16 | Public | 2018-04-30 | Complete |
| Name | LA VERCOULINE |
| Siren | 833912371 |
| Closing | 2021-04-30 |
| Registry code | 3801 |
| Registration number | B2021/019774 |
| Management number | 2017B02398 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38250 VILLARD-DE-LANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 750.00 | 750.00 | 750.00 | |
028 Tangible Assets | 68 630.00 | 19 444.00 | 49 186.00 | 68 630.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 70 180.00 | 20 194.00 | 49 986.00 | 70 180.00 |
068 Receivables – Trade and related accounts | 509.00 | 509.00 | 509.00 | |
072 Receivables – Other | 2 704.00 | 2 704.00 | 2 704.00 | |
084 Cash | 61 593.00 | 61 593.00 | 61 593.00 | |
092 Prepaid expenses | 1 062.00 | 1 062.00 | 1 062.00 | |
096 Total Current Assets + Prepaid Expenses | 65 868.00 | 65 868.00 | 65 868.00 | |
110 Total Assets | 136 048.00 | 20 194.00 | 115 854.00 | 136 048.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -18 523.00 | |||
136 Profit for the Year | 18 728.00 | |||
142 Total Equity - Total I | 1 205.00 | |||
156 Loans and similar debts | 59 051.00 | |||
164 Advances and down payments received on current orders | 3 607.00 | |||
166 Suppliers and related accounts | 5 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 072.00 | |||
172 Other debts | 46 696.00 | |||
176 Total debts | 114 649.00 | |||
180 Liabilities Total | 115 854.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 000.00 | |||
195 Of which payables due in more than one year | 24 231.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 000.00 | 8 000.00 | ||
490 Total Fixed Assets (Gross Value) | 62 180.00 | 62 180.00 | ||
492 Total Fixed Assets (Increases) | 8 000.00 | 8 000.00 | ||
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