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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : ETABLISSEMENT VOLUHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2021-12-31 | Simplified |
| 2022-03-16 | Partially confidential | 2020-12-31 | Simplified |
| Name | ETABLISSEMENT VOLUHER |
| Siren | 500085071 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 5044 |
| Management number | 2007B02089 |
| Activity code | 3320A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34190 Moulès-et-Baucels |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 83 333.00 | 46 329.00 | 37 004.00 | 83 333.00 |
040 Financial Assets | 11 189.00 | 11 189.00 | 11 189.00 | |
044 Total Fixed Assets | 94 521.00 | 46 329.00 | 48 193.00 | 94 521.00 |
068 Receivables – Trade and related accounts | 15 066.00 | 15 066.00 | 15 066.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
080 Sellable securities | 141 468.00 | 141 468.00 | 141 468.00 | |
084 Cash | 105 143.00 | 105 143.00 | 105 143.00 | |
096 Total Current Assets + Prepaid Expenses | 261 797.00 | 261 797.00 | 261 797.00 | |
110 Total Assets | 356 319.00 | 46 329.00 | 309 990.00 | 356 319.00 |
120 Share or Individual Capital | 1 770.00 | |||
126 Legal Reserve | 177.00 | |||
132 Other Reserves | 170 998.00 | |||
136 Profit for the Year | 15 950.00 | |||
142 Total Equity - Total I | 188 894.00 | |||
156 Loans and similar debts | 24 789.00 | |||
166 Suppliers and related accounts | 3 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 343.00 | |||
172 Other debts | 92 985.00 | |||
176 Total debts | 121 096.00 | |||
180 Liabilities Total | 309 990.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 156.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 083.00 | |||
195 Of which payables due in more than one year | 16 595.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 156.00 | 156.00 | ||
484 DECREASES Financial Assets | 620.00 | 620.00 | ||
490 Total Fixed Assets (Gross Value) | 111 611.00 | 111 611.00 | ||
492 Total Fixed Assets (Increases) | 156.00 | 156.00 | ||
494 Total Fixed Assets (Decreases) | 17 245.00 | 17 245.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 620.00 | 620.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 083.00 | 2 083.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 2 083.00 | 2 083.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -620.00 | -620.00 | ||
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