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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : DISVAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | DISVAR |
| Siren | 383103769 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 3346 |
| Management number | 1993B00209 |
| Activity code | 4619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83840 Comps-sur-Artuby |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 810.00 | 2 500.00 | 5 309.00 | 7 810.00 |
028 Tangible Assets | 44 796.00 | 30 439.00 | 14 356.00 | 44 796.00 |
044 Total Fixed Assets | 52 606.00 | 32 940.00 | 19 666.00 | 52 606.00 |
060 Merchandise inventory | 78 131.00 | 78 131.00 | 78 131.00 | |
068 Receivables – Trade and related accounts | 177.00 | 177.00 | 177.00 | |
072 Receivables – Other | 3 597.00 | 3 597.00 | 3 597.00 | |
084 Cash | 50 955.00 | 50 955.00 | 50 955.00 | |
096 Total Current Assets + Prepaid Expenses | 132 861.00 | 132 861.00 | 132 861.00 | |
110 Total Assets | 185 467.00 | 32 940.00 | 152 527.00 | 185 467.00 |
120 Share or Individual Capital | 18 293.00 | |||
126 Legal Reserve | 1 825.00 | |||
134 Retained Earnings | 21 745.00 | |||
136 Profit for the Year | 55 593.00 | |||
142 Total Equity - Total I | 97 462.00 | |||
166 Suppliers and related accounts | 2 025.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 682.00 | |||
172 Other debts | 53 040.00 | |||
176 Total debts | 55 065.00 | |||
180 Liabilities Total | 152 527.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 849.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 7 585.00 | 7 585.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 950.00 | 11 950.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 314.00 | 4 314.00 | ||
490 Total Fixed Assets (Gross Value) | 34 790.00 | 34 790.00 | ||
492 Total Fixed Assets (Increases) | 23 849.00 | 23 849.00 | ||
494 Total Fixed Assets (Decreases) | 6 034.00 | 6 034.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 089.00 | 6 089.00 | ||
378 Amount of deductible VAT on goods and services | 3 795.00 | 3 795.00 | ||
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