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BALANCE SHEET (
2020-08-28)
THE LIST OF BALANCE SHEET : LA SYLVARIANNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | LA SYLVARIANNE |
| Siren | 817396393 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/005878 |
| Management number | 2015B02070 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83190 OLLIOULES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 906.00 | 2 325.00 | 581.00 | 2 906.00 |
028 Tangible Assets | 627 865.00 | 62 231.00 | 565 635.00 | 627 865.00 |
044 Total Fixed Assets | 630 771.00 | 64 555.00 | 566 216.00 | 630 771.00 |
068 Receivables – Trade and related accounts | 7 299.00 | 7 299.00 | 7 299.00 | |
072 Receivables – Other | 822.00 | 822.00 | 822.00 | |
084 Cash | 46 245.00 | 46 245.00 | 46 245.00 | |
092 Prepaid expenses | 172.00 | 172.00 | 172.00 | |
096 Total Current Assets + Prepaid Expenses | 54 538.00 | 54 538.00 | 54 538.00 | |
110 Total Assets | 685 309.00 | 64 555.00 | 620 754.00 | 685 309.00 |
120 Share or Individual Capital | 345 000.00 | |||
134 Retained Earnings | -775.00 | |||
136 Profit for the Year | -4 121.00 | |||
142 Total Equity - Total I | 340 104.00 | |||
166 Suppliers and related accounts | 363.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 279 290.00 | |||
172 Other debts | 280 287.00 | |||
176 Total debts | 280 650.00 | |||
180 Liabilities Total | 620 754.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 630 771.00 | 630 771.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 676.00 | 2 676.00 | ||
378 Amount of deductible VAT on goods and services | 497.00 | 497.00 | ||
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