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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : CHEZ VATEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | CHEZ VATEL |
| Siren | 807933593 |
| Closing | 2019-12-31 |
| Registry code | 9742 |
| Registration number | 5143 |
| Management number | 2014B00864 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97425 LES AVIRONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 669.00 | 110 669.00 | 110 669.00 | |
028 Tangible Assets | 14 124.00 | 10 058.00 | 4 066.00 | 14 124.00 |
044 Total Fixed Assets | 124 793.00 | 10 058.00 | 114 735.00 | 124 793.00 |
060 Merchandise inventory | 47 332.00 | 47 332.00 | 47 332.00 | |
068 Receivables – Trade and related accounts | 22 171.00 | 22 171.00 | 22 171.00 | |
072 Receivables – Other | 6 997.00 | 6 997.00 | 6 997.00 | |
084 Cash | 14 872.00 | 14 872.00 | 14 872.00 | |
088 Cash | 1 118.00 | 1 118.00 | 1 118.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 92 491.00 | 92 491.00 | 92 491.00 | |
110 Total Assets | 217 283.00 | 10 058.00 | 207 226.00 | 217 283.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 59 194.00 | |||
136 Profit for the Year | 26 691.00 | |||
142 Total Equity - Total I | 87 536.00 | |||
166 Suppliers and related accounts | 16 952.00 | |||
172 Other debts | 102 739.00 | |||
176 Total debts | 119 690.00 | |||
180 Liabilities Total | 207 226.00 | |||
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