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BALANCE SHEET (
2023-01-03)
THE LIST OF BALANCE SHEET : EURL ALAIN VAYSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Partially confidential | 2022-06-30 | Simplified |
| Name | EURL ALAIN VAYSSE |
| Siren | 438251373 |
| Closing | 2022-06-30 |
| Registry code | 8101 |
| Registration number | 19 |
| Management number | 2001B00166 |
| Activity code | 0161Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81340 Padiès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 524.00 | 1 524.00 | 1 524.00 | |
014 Intangible Assets - Other | 363.00 | 363.00 | 363.00 | |
028 Tangible Assets | 474 302.00 | 245 076.00 | 229 227.00 | 474 302.00 |
040 Financial Assets | 4 683.00 | 4 683.00 | 4 683.00 | |
044 Total Fixed Assets | 480 873.00 | 245 439.00 | 235 434.00 | 480 873.00 |
050 Raw materials, supplies, in progress | 1 296.00 | 1 296.00 | 1 296.00 | |
060 Merchandise inventory | 38 024.00 | 38 024.00 | 38 024.00 | |
068 Receivables – Trade and related accounts | 122 506.00 | 122 506.00 | 122 506.00 | |
072 Receivables – Other | 55 719.00 | 55 719.00 | 55 719.00 | |
084 Cash | 418 437.00 | 418 437.00 | 418 437.00 | |
092 Prepaid expenses | 990.00 | 990.00 | 990.00 | |
096 Total Current Assets + Prepaid Expenses | 636 973.00 | 636 973.00 | 636 973.00 | |
110 Total Assets | 1 117 846.00 | 245 439.00 | 872 407.00 | 1 117 846.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 77 216.00 | |||
136 Profit for the Year | 11 700.00 | |||
142 Total Equity - Total I | 97 716.00 | |||
156 Loans and similar debts | 120 000.00 | |||
166 Suppliers and related accounts | 10 767.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 636 509.00 | |||
172 Other debts | 643 924.00 | |||
176 Total debts | 774 691.00 | |||
180 Liabilities Total | 872 407.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 139 711.00 | |||
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