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BALANCE SHEET (
2022-04-05)
THE LIST OF BALANCE SHEET : VégétalePaille&co
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Partially confidential | 2021-09-30 | Simplified |
| Name | VégétalePaille&co |
| Siren | 882244031 |
| Closing | 2021-09-30 |
| Registry code | 0605 |
| Registration number | 3116 |
| Management number | 2020B00603 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06100 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 850.00 | 973.00 | 877.00 | 1 850.00 |
028 Tangible Assets | 1 400.00 | 359.00 | 1 041.00 | 1 400.00 |
044 Total Fixed Assets | 3 250.00 | 1 332.00 | 1 918.00 | 3 250.00 |
060 Merchandise inventory | 3 930.00 | 3 930.00 | 3 930.00 | |
068 Receivables – Trade and related accounts | 3 036.00 | 3 036.00 | 3 036.00 | |
072 Receivables – Other | 2 007.00 | 2 007.00 | 2 007.00 | |
084 Cash | 6 095.00 | 6 095.00 | 6 095.00 | |
092 Prepaid expenses | 6 198.00 | 6 198.00 | 6 198.00 | |
096 Total Current Assets + Prepaid Expenses | 21 266.00 | 21 266.00 | 21 266.00 | |
110 Total Assets | 24 516.00 | 1 332.00 | 23 184.00 | 24 516.00 |
120 Share or Individual Capital | 3 700.00 | |||
136 Profit for the Year | -20 631.00 | |||
142 Total Equity - Total I | -16 931.00 | |||
156 Loans and similar debts | 3 969.00 | |||
166 Suppliers and related accounts | 8 605.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 237.00 | |||
172 Other debts | 27 541.00 | |||
176 Total debts | 40 115.00 | |||
180 Liabilities Total | 23 184.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 355.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 355.00 | |||
195 Of which payables due in more than one year | 10 592.00 | |||
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