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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : EUROVITI FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-07 | Partially confidential | 2016-12-31 | Simplified |
| Name | EUROVITI FRANCE |
| Siren | 451335558 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/011460 |
| Management number | 2005B00523 |
| Activity code | 4669B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74370 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 344.00 | 5 344.00 | 5 344.00 | |
028 Tangible Assets | 5 827.00 | 5 038.00 | 788.00 | 5 827.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 13 171.00 | 10 382.00 | 2 788.00 | 13 171.00 |
060 Merchandise inventory | 165 811.00 | 165 811.00 | 165 811.00 | |
064 Advances and down payments on orders | 5 100.00 | 5 100.00 | 5 100.00 | |
068 Receivables – Trade and related accounts | 226 941.00 | 226 941.00 | 226 941.00 | |
072 Receivables – Other | 1 353.00 | 1 353.00 | 1 353.00 | |
084 Cash | 191 237.00 | 191 237.00 | 191 237.00 | |
092 Prepaid expenses | 21 306.00 | 21 306.00 | 21 306.00 | |
096 Total Current Assets + Prepaid Expenses | 611 747.00 | 611 747.00 | 611 747.00 | |
110 Total Assets | 624 918.00 | 10 382.00 | 614 535.00 | 624 918.00 |
120 Share or Individual Capital | 70 000.00 | |||
126 Legal Reserve | 5 399.00 | |||
132 Other Reserves | 96 716.00 | |||
136 Profit for the Year | 18 780.00 | |||
142 Total Equity - Total I | 190 895.00 | |||
156 Loans and similar debts | 133 145.00 | |||
164 Advances and down payments received on current orders | 31 735.00 | |||
166 Suppliers and related accounts | 210 057.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 217.00 | |||
172 Other debts | 48 704.00 | |||
176 Total debts | 423 641.00 | |||
180 Liabilities Total | 614 535.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 102 719.00 | |||
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