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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : PADOVANI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-20 | Partially confidential | 2020-12-31 | Simplified |
| Name | PADOVANI |
| Siren | 852104959 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/009412 |
| Management number | 2019B01486 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83130 LA GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 79 200.00 | 79 200.00 | 79 200.00 | |
028 Tangible Assets | 14 423.00 | 6 124.00 | 8 299.00 | 14 423.00 |
040 Financial Assets | 722.00 | 722.00 | 722.00 | |
044 Total Fixed Assets | 94 346.00 | 6 124.00 | 88 222.00 | 94 346.00 |
060 Merchandise inventory | 1 940.00 | 1 940.00 | 1 940.00 | |
072 Receivables – Other | 9 554.00 | 9 554.00 | 9 554.00 | |
084 Cash | 83 856.00 | 83 856.00 | 83 856.00 | |
096 Total Current Assets + Prepaid Expenses | 95 351.00 | 95 351.00 | 95 351.00 | |
110 Total Assets | 189 696.00 | 6 124.00 | 183 572.00 | 189 696.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 48 339.00 | |||
136 Profit for the Year | 52 513.00 | |||
142 Total Equity - Total I | 106 352.00 | |||
156 Loans and similar debts | 53 147.00 | |||
166 Suppliers and related accounts | 3 481.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59.00 | |||
172 Other debts | 20 592.00 | |||
176 Total debts | 77 221.00 | |||
180 Liabilities Total | 183 572.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 025.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 025.00 | 1 025.00 | ||
490 Total Fixed Assets (Gross Value) | 93 321.00 | 93 321.00 | ||
492 Total Fixed Assets (Increases) | 1 025.00 | 1 025.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 164.00 | 38 164.00 | ||
378 Amount of deductible VAT on goods and services | 8 425.00 | 8 425.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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