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BALANCE SHEET (
2020-11-13)
THE LIST OF BALANCE SHEET : LES VIEUX GREEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-13 | Partially confidential | 2019-08-31 | Simplified |
| Name | LES VIEUX GREEMENTS |
| Siren | 449456334 |
| Closing | 2019-08-31 |
| Registry code | 2202 |
| Registration number | 5560 |
| Management number | 2003B50156 |
| Activity code | 5610A |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22700 Perros-Guirec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 297 674.00 | 297 674.00 | 297 674.00 | |
014 Intangible Assets - Other | 21 099.00 | 21 099.00 | 21 099.00 | |
028 Tangible Assets | 236 945.00 | 188 049.00 | 48 896.00 | 236 945.00 |
040 Financial Assets | 2 107.00 | 2 107.00 | 2 107.00 | |
044 Total Fixed Assets | 557 825.00 | 209 148.00 | 348 677.00 | 557 825.00 |
050 Raw materials, supplies, in progress | 9 374.00 | 9 374.00 | 9 374.00 | |
060 Merchandise inventory | 4 908.00 | 4 908.00 | 4 908.00 | |
072 Receivables – Other | 26 180.00 | 26 180.00 | 26 180.00 | |
084 Cash | 354 670.00 | 354 670.00 | 354 670.00 | |
092 Prepaid expenses | 60.00 | 60.00 | 60.00 | |
096 Total Current Assets + Prepaid Expenses | 395 192.00 | 395 192.00 | 395 192.00 | |
110 Total Assets | 953 017.00 | 209 148.00 | 743 870.00 | 953 017.00 |
120 Share or Individual Capital | 231 100.00 | |||
126 Legal Reserve | 12 720.00 | |||
136 Profit for the Year | -25 967.00 | |||
142 Total Equity - Total I | 217 853.00 | |||
156 Loans and similar debts | 223 756.00 | |||
166 Suppliers and related accounts | 63 074.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 894.00 | |||
172 Other debts | 239 187.00 | |||
176 Total debts | 526 016.00 | |||
180 Liabilities Total | 743 870.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 127.00 | |||
195 Of which payables due in more than one year | 157 839.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 247.00 | 4 247.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 732.00 | 1 732.00 | ||
482 INCREASES Financial Assets | 65.00 | 65.00 | ||
490 Total Fixed Assets (Gross Value) | 551 782.00 | 551 782.00 | ||
492 Total Fixed Assets (Increases) | 6 043.00 | 6 043.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 89 851.00 | 89 851.00 | ||
378 Amount of deductible VAT on goods and services | 39 955.00 | 39 955.00 | ||
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