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BALANCE SHEET (
2021-04-07)
THE LIST OF BALANCE SHEET : LE VAVA U
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-07 | Partially confidential | 2019-12-31 | Simplified |
| Name | LE VAVA U |
| Siren | 802986760 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 674 |
| Management number | 2014B00359 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20220 L'Ile Rousse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 224 413.00 | 104 146.00 | 120 267.00 | 224 413.00 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 239 413.00 | 104 146.00 | 135 267.00 | 239 413.00 |
068 Receivables – Trade and related accounts | 244.00 | 244.00 | 244.00 | |
072 Receivables – Other | 15 162.00 | 15 162.00 | 15 162.00 | |
084 Cash | 82 504.00 | 82 504.00 | 82 504.00 | |
096 Total Current Assets + Prepaid Expenses | 97 909.00 | 97 909.00 | 97 909.00 | |
110 Total Assets | 337 322.00 | 104 146.00 | 233 176.00 | 337 322.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 85 600.00 | |||
136 Profit for the Year | 50 169.00 | |||
142 Total Equity - Total I | 137 068.00 | |||
156 Loans and similar debts | 45 250.00 | |||
166 Suppliers and related accounts | 23 511.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 099.00 | |||
172 Other debts | 27 347.00 | |||
176 Total debts | 96 108.00 | |||
180 Liabilities Total | 233 176.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 051.00 | |||
195 Of which payables due in more than one year | 15 079.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 36 051.00 | 36 051.00 | ||
490 Total Fixed Assets (Gross Value) | 203 362.00 | 203 362.00 | ||
492 Total Fixed Assets (Increases) | 36 051.00 | 36 051.00 | ||
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