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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : VARE IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-31 | Partially confidential | 2019-12-31 | Simplified |
| Name | VARE IMMO |
| Siren | 519096465 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 3270 |
| Management number | 2009B01014 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83510 Lorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 37 882.00 | 24 251.00 | 13 631.00 | 37 882.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 97 932.00 | 24 251.00 | 73 681.00 | 97 932.00 |
064 Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 412 811.00 | 412 811.00 | 412 811.00 | |
084 Cash | 89 420.00 | 89 420.00 | 89 420.00 | |
092 Prepaid expenses | 8 504.00 | 8 504.00 | 8 504.00 | |
096 Total Current Assets + Prepaid Expenses | 512 235.00 | 512 235.00 | 512 235.00 | |
110 Total Assets | 610 167.00 | 24 251.00 | 585 916.00 | 610 167.00 |
120 Share or Individual Capital | 122 500.00 | |||
126 Legal Reserve | 12 250.00 | |||
132 Other Reserves | 371 419.00 | |||
134 Retained Earnings | 6 383.00 | |||
136 Profit for the Year | 46 508.00 | |||
142 Total Equity - Total I | 559 059.00 | |||
166 Suppliers and related accounts | 16 831.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 460.00 | |||
172 Other debts | 10 027.00 | |||
176 Total debts | 26 857.00 | |||
180 Liabilities Total | 585 916.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50.00 | |||
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