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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : ETA DE LA VIONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-23 | Partially confidential | 2019-12-31 | Simplified |
| Name | ETA DE LA VIONNERIE |
| Siren | 814301560 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 12581 |
| Management number | 2015B01718 |
| Activity code | 0161Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77171 Melz-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 500.00 | 4 629.00 | 33 871.00 | 38 500.00 |
044 Total Fixed Assets | 38 500.00 | 4 629.00 | 33 871.00 | 38 500.00 |
072 Receivables – Other | 15 590.00 | 15 590.00 | 15 590.00 | |
084 Cash | 152.00 | 152.00 | 152.00 | |
096 Total Current Assets + Prepaid Expenses | 15 742.00 | 15 742.00 | 15 742.00 | |
110 Total Assets | 54 242.00 | 4 629.00 | 49 613.00 | 54 242.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 059.00 | |||
136 Profit for the Year | -5 874.00 | |||
142 Total Equity - Total I | 3 067.00 | |||
156 Loans and similar debts | 46 546.00 | |||
176 Total debts | 46 546.00 | |||
180 Liabilities Total | 49 613.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 500.00 | |||
195 Of which payables due in more than one year | 30 945.00 | |||
199 Of which current accounts of debit partners | 7 822.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 38 500.00 | 38 500.00 | ||
492 Total Fixed Assets (Increases) | 38 500.00 | 38 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 68.00 | 68.00 | ||
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