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BALANCE SHEET (
2022-03-31)
THE LIST OF BALANCE SHEET : LES VIVIERS DE L ATLANTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Partially confidential | 2020-06-30 | Simplified |
| 2019-04-11 | Public | 2018-06-30 | Simplified |
| 2018-04-06 | Public | 2017-06-30 | Simplified |
| 2017-09-08 | Public | 2016-06-30 | Simplified |
| Name | LES VIVIERS DE L'ATLANTIQUE |
| Siren | 791809932 |
| Closing | 2020-06-30 |
| Registry code | 1704 |
| Registration number | 2693 |
| Management number | 2013B00290 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17560 Bourcefranc-le-Chapus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 000.00 | 38 000.00 | 38 000.00 | |
014 Intangible Assets - Other | 887.00 | 887.00 | 887.00 | |
028 Tangible Assets | 89 358.00 | 56 999.00 | 32 358.00 | 89 358.00 |
044 Total Fixed Assets | 128 245.00 | 57 887.00 | 70 358.00 | 128 245.00 |
064 Advances and down payments on orders | 505.00 | 505.00 | 505.00 | |
068 Receivables – Trade and related accounts | 120.00 | 120.00 | 120.00 | |
072 Receivables – Other | 3 151.00 | 3 151.00 | 3 151.00 | |
084 Cash | 88 559.00 | 88 559.00 | 88 559.00 | |
092 Prepaid expenses | 1 580.00 | 1 580.00 | 1 580.00 | |
096 Total Current Assets + Prepaid Expenses | 93 915.00 | 93 915.00 | 93 915.00 | |
110 Total Assets | 222 160.00 | 57 887.00 | 164 274.00 | 222 160.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -5 165.00 | |||
136 Profit for the Year | 7 619.00 | |||
142 Total Equity - Total I | 10 704.00 | |||
156 Loans and similar debts | 79 660.00 | |||
166 Suppliers and related accounts | 64 287.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 128.00 | |||
172 Other debts | 9 622.00 | |||
176 Total debts | 153 570.00 | |||
180 Liabilities Total | 164 274.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 498.00 | |||
195 Of which payables due in more than one year | 35 570.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 27 644.00 | 27 644.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 854.00 | 854.00 | ||
490 Total Fixed Assets (Gross Value) | 99 748.00 | 99 748.00 | ||
492 Total Fixed Assets (Increases) | 28 498.00 | 28 498.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 53 180.00 | 53 180.00 | ||
378 Amount of deductible VAT on goods and services | 32 906.00 | 32 906.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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