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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : LE VIDANGEUR DE NEGREPELISSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-21 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-10 | Public | 2019-12-31 | Complete |
| 2019-08-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-05 | Partially confidential | 2017-12-31 | Complete |
| Name | LE VIDANGEUR DE NEGREPELISSE |
| Siren | 534834791 |
| Closing | 2021-12-31 |
| Registry code | 8201 |
| Registration number | 1799 |
| Management number | 2011B00527 |
| Activity code | 3700Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82800 Nègrepelisse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 650.00 | 4 650.00 | 4 650.00 | |
AH Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
AR Technical installations, industrial equipment and tools | 76 294.00 | 71 313.00 | 4 980.00 | 76 294.00 |
AT Other tangible assets | 199 602.00 | 140 930.00 | 58 672.00 | 199 602.00 |
BJ TOTAL (I) | 365 546.00 | 216 893.00 | 148 653.00 | 365 546.00 |
BX Customers and related accounts | 33 371.00 | 34.00 | 33 338.00 | 33 371.00 |
BZ Other receivables | 136 071.00 | 136 071.00 | 136 071.00 | |
CF Cash and cash equivalents | 157 720.00 | 157 720.00 | 157 720.00 | |
CH Prepaid expenses | 9 709.00 | 9 709.00 | 9 709.00 | |
CJ TOTAL (II) | 336 871.00 | 34.00 | 336 837.00 | 336 871.00 |
CO Grand total (0 to V) | 702 417.00 | 216 927.00 | 485 490.00 | 702 417.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 261 000.00 | 261 000.00 | ||
DD Legal reserve (1) | 8 076.00 | 8 076.00 | ||
DG Other reserves | 33 438.00 | 33 438.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 93 332.00 | 93 332.00 | ||
DL TOTAL (I) | 395 845.00 | 395 845.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 979.00 | 979.00 | ||
DX Trade payables and related accounts | 21 641.00 | 21 641.00 | ||
DY Tax and social security liabilities | 67 025.00 | 67 025.00 | ||
EC TOTAL (IV) | 89 645.00 | 89 645.00 | ||
EE Grand total (I to V) | 485 490.00 | 485 490.00 | ||
EG Accrued income and payables due within one year | 89 645.00 | 89 645.00 | ||
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