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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : EURL CHRISTOPHE VILAVERDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | EURL CHRISTOPHE VILAVERDE |
| Siren | 534338991 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 11687 |
| Management number | 2011B00746 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64310 Ascain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 113.00 | 16 188.00 | 20 924.00 | 37 113.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 37 563.00 | 16 188.00 | 21 374.00 | 37 563.00 |
050 Raw materials, supplies, in progress | 21 550.00 | 21 550.00 | 21 550.00 | |
068 Receivables – Trade and related accounts | 8 814.00 | 8 814.00 | 8 814.00 | |
072 Receivables – Other | 14 814.00 | 14 814.00 | 14 814.00 | |
084 Cash | 13 336.00 | 13 336.00 | 13 336.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 58 514.00 | 58 514.00 | 58 514.00 | |
110 Total Assets | 96 077.00 | 16 188.00 | 79 888.00 | 96 077.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 22 888.00 | |||
134 Retained Earnings | -4 058.00 | |||
136 Profit for the Year | 81.00 | |||
142 Total Equity - Total I | 20 561.00 | |||
156 Loans and similar debts | 20 409.00 | |||
164 Advances and down payments received on current orders | 5 750.00 | |||
166 Suppliers and related accounts | 18 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 560.00 | |||
172 Other debts | 14 560.00 | |||
176 Total debts | 59 327.00 | |||
180 Liabilities Total | 79 888.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 879.00 | |||
195 Of which payables due in more than one year | -16 560.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 879.00 | 12 879.00 | ||
490 Total Fixed Assets (Gross Value) | 24 684.00 | 24 684.00 | ||
492 Total Fixed Assets (Increases) | 12 879.00 | 12 879.00 | ||
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