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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : EURL VERGOTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2021-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | EURL VERGOTE |
| Siren | 538982646 |
| Closing | 2021-12-31 |
| Registry code | 3201 |
| Registration number | 2403 |
| Management number | 2021B00608 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32600 LIAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | ||||
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | ||||
084 Cash | 99 345.00 | 99 345.00 | 99 345.00 | |
096 Total Current Assets + Prepaid Expenses | 99 345.00 | 99 345.00 | 99 345.00 | |
110 Total Assets | 99 360.00 | 99 360.00 | 99 360.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 59 413.00 | |||
134 Retained Earnings | -4 461.00 | |||
136 Profit for the Year | 32 629.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 95 831.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 3 529.00 | |||
172 Other debts | 3 529.00 | |||
176 Total debts | 3 529.00 | |||
180 Liabilities Total | 99 360.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 117 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 83 197.00 | 83 197.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 117 000.00 | 117 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 33 803.00 | 33 803.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
604 DECREASES Regulated Provisions – Special Depreciation | 74.00 | 74.00 | ||
684 DECREASES in Total Provisions Statement | 74.00 | 74.00 | ||
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