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BALANCE SHEET (
2022-03-11)
THE LIST OF BALANCE SHEET : VARADERO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-11 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-02 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-20 | Partially confidential | 2017-12-31 | Complete |
| Name | VARADERO |
| Siren | 492589510 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 25836 |
| Management number | 2006B20699 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 204 655.00 | 1 204 655.00 | 1 204 655.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 288.00 | 288.00 | 288.00 | |
CJ TOTAL (II) | 288.00 | 288.00 | 288.00 | |
CO Grand total (0 to V) | 1 204 943.00 | 1 204 655.00 | 288.00 | 1 204 943.00 |
CU Other investments | 1 204 655.00 | 1 204 655.00 | 1 204 655.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -18 484.00 | -15 405.00 | -18 484.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 013.00 | -3 079.00 | -3 013.00 | |
DL TOTAL (I) | -20 497.00 | -17 484.00 | -20 497.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 231.00 | 15 983.00 | 17 231.00 | |
DX Trade payables and related accounts | 3 406.00 | 1 646.00 | 3 406.00 | |
DY Tax and social security liabilities | 148.00 | 148.00 | 148.00 | |
EC TOTAL (IV) | 20 785.00 | 17 776.00 | 20 785.00 | |
EE Grand total (I to V) | 288.00 | 293.00 | 288.00 | |
EG Accrued income and payables due within one year | 20 785.00 | 17 776.00 | 20 785.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 204 655.00 | 1 204 655.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 204 655.00 | |||
I4 DECREASES Grand Total | 1 204 655.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 204 655.00 | 1 204 655.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
7B Total provisions for depreciation | 1 204 655.00 | 1 204 655.00 | ||
7C Grand total | 1 204 655.00 | 1 204 655.00 | ||
9U on fixed assets – equity investments | ||||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 406.00 | 3 406.00 | 3 406.00 | |
VI Group and Associates | 17 231.00 | 17 231.00 | 17 231.00 | |
VQ Other Taxes, Duties, and Similar Debts | 148.00 | 148.00 | 148.00 | |
VS Prepaid expenses | 288.00 | 288.00 | 288.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 288.00 | 288.00 | 288.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 20 785.00 | 20 785.00 | 20 785.00 | |
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