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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : LES VIVANDIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Partially confidential | 2022-07-31 | Complete |
| 2022-09-21 | Partially confidential | 2021-07-31 | Simplified |
| Name | LES VIVANDIERES |
| Siren | 877786376 |
| Closing | 2021-07-31 |
| Registry code | 2901 |
| Registration number | 7462 |
| Management number | 2019B00826 |
| Activity code | 5610A |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29200 Brest |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 330.00 | 18 330.00 | 18 330.00 | |
028 Tangible Assets | 53 662.00 | 11 039.00 | 42 623.00 | 53 662.00 |
040 Financial Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 72 642.00 | 11 039.00 | 61 603.00 | 72 642.00 |
050 Raw materials, supplies, in progress | 3 568.00 | 3 568.00 | 3 568.00 | |
072 Receivables – Other | 1 107.00 | 1 107.00 | 1 107.00 | |
080 Sellable securities | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 23 571.00 | 23 571.00 | 23 571.00 | |
092 Prepaid expenses | 1 039.00 | 1 039.00 | 1 039.00 | |
096 Total Current Assets + Prepaid Expenses | 32 285.00 | 32 285.00 | 32 285.00 | |
110 Total Assets | 104 927.00 | 11 039.00 | 93 888.00 | 104 927.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 120.00 | |||
136 Profit for the Year | 3 133.00 | |||
142 Total Equity - Total I | 6 013.00 | |||
166 Suppliers and related accounts | 1 825.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 610.00 | |||
172 Other debts | 86 049.00 | |||
176 Total debts | 87 875.00 | |||
180 Liabilities Total | 93 888.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 123.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 123.00 | 1 123.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 674.00 | 674.00 | ||
490 Total Fixed Assets (Gross Value) | 71 519.00 | 71 519.00 | ||
492 Total Fixed Assets (Increases) | 1 797.00 | 1 797.00 | ||
494 Total Fixed Assets (Decreases) | 674.00 | 674.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 218.00 | 4 218.00 | ||
378 Amount of deductible VAT on goods and services | 3 376.00 | 3 376.00 | ||
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