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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : VAR GOUDRONNAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Public | 2021-03-31 | Simplified |
| 2020-07-31 | Public | 2020-03-31 | Simplified |
| 2020-06-17 | Public | 2019-03-31 | Simplified |
| 2018-10-26 | Public | 2018-03-31 | Simplified |
| 2017-10-09 | Public | 2017-03-31 | Simplified |
| Name | VAR GOUDRONNAGE |
| Siren | 420634750 |
| Closing | 2021-03-31 |
| Registry code | 8303 |
| Registration number | 4458 |
| Management number | 1998B00351 |
| Activity code | 4333Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83480 Puget-sur-Argens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 367.00 | 9 367.00 | 9 367.00 | |
040 Financial Assets | 2 286.00 | 2 286.00 | 2 286.00 | |
044 Total Fixed Assets | 11 653.00 | 9 367.00 | 2 286.00 | 11 653.00 |
068 Receivables – Trade and related accounts | 80 053.00 | 80 053.00 | 80 053.00 | |
072 Receivables – Other | 1 089.00 | 1 089.00 | 1 089.00 | |
096 Total Current Assets + Prepaid Expenses | 81 142.00 | 81 142.00 | 81 142.00 | |
110 Total Assets | 92 795.00 | 9 367.00 | 83 428.00 | 92 795.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 154.00 | |||
134 Retained Earnings | 19 486.00 | |||
136 Profit for the Year | -890.00 | |||
142 Total Equity - Total I | 27 134.00 | |||
166 Suppliers and related accounts | 2 516.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 161.00 | |||
172 Other debts | 53 777.00 | |||
176 Total debts | 56 293.00 | |||
180 Liabilities Total | 83 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 890.00 | 831.00 | 890.00 | |
264 Total operating expenses | 890.00 | 831.00 | 890.00 | |
270 Operating profit | -890.00 | -831.00 | -890.00 | |
310 Profit or loss | -890.00 | -831.00 | -890.00 | |
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