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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : BRUNO VICEDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Partially confidential | 2021-12-31 | Simplified |
| 2020-07-01 | Partially confidential | 2019-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | BRUNO VICEDO |
| Siren | 512914243 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 6667 |
| Management number | 2009B00975 |
| Activity code | 4339Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84580 Oppède |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
014 Intangible Assets - Other | 3 686.00 | 1 046.00 | 2 640.00 | 3 686.00 |
028 Tangible Assets | 85 240.00 | 61 865.00 | 23 375.00 | 85 240.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 113 986.00 | 62 910.00 | 51 076.00 | 113 986.00 |
050 Raw materials, supplies, in progress | 177 713.00 | 177 713.00 | 177 713.00 | |
068 Receivables – Trade and related accounts | 233 042.00 | 1 000.00 | 232 042.00 | 233 042.00 |
072 Receivables – Other | 65 537.00 | 65 537.00 | 65 537.00 | |
084 Cash | 254 159.00 | 254 159.00 | 254 159.00 | |
092 Prepaid expenses | 13 511.00 | 13 511.00 | 13 511.00 | |
096 Total Current Assets + Prepaid Expenses | 743 962.00 | 1 000.00 | 742 962.00 | 743 962.00 |
110 Total Assets | 857 948.00 | 63 910.00 | 794 037.00 | 857 948.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 103 400.00 | |||
134 Retained Earnings | 26 505.00 | |||
136 Profit for the Year | 32 133.00 | |||
142 Total Equity - Total I | 228 039.00 | |||
156 Loans and similar debts | 130 000.00 | |||
166 Suppliers and related accounts | 260 496.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 333.00 | |||
172 Other debts | 175 503.00 | |||
176 Total debts | 565 999.00 | |||
180 Liabilities Total | 794 037.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 214.00 | |||
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