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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : J. DE VIVAR HORSE & EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2022-03-31 | Complete |
| 2022-06-16 | Partially confidential | 2021-03-31 | Complete |
| 2021-02-01 | Partially confidential | 2020-03-31 | Complete |
| 2020-02-11 | Partially confidential | 2019-03-31 | Complete |
| Name | J. DE VIVAR HORSE & EVENT |
| Siren | 820522118 |
| Closing | 2022-03-31 |
| Registry code | 5201 |
| Registration number | 2589 |
| Management number | 2017B00209 |
| Activity code | 4619B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52270 ROCHES-BETTAINCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 6 224.00 | 6 224.00 | 6 224.00 | |
BZ Other receivables | 965.00 | 965.00 | 965.00 | |
CF Cash and cash equivalents | 70 886.00 | 70 886.00 | 70 886.00 | |
CJ TOTAL (II) | 78 076.00 | 78 076.00 | 78 076.00 | |
CM Bond redemption premiums (IV) | 1.00 | |||
CO Grand total (0 to V) | 78 076.00 | 78 076.00 | 78 076.00 | |
CW Deferred expenses or loan issuance costs | 5.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 45 275.00 | 13 906.00 | 45 275.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 973.00 | 31 368.00 | 20 973.00 | |
DL TOTAL (I) | 67 349.00 | 46 375.00 | 67 349.00 | |
DU Loans and Debts from Credit Institutions (3) | 61.00 | 61.00 | 61.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 109.00 | 284.00 | 109.00 | |
DX Trade payables and related accounts | 5 507.00 | 6 157.00 | 5 507.00 | |
DY Tax and social security liabilities | 5 049.00 | 5 119.00 | 5 049.00 | |
EA Other liabilities | 1 621.00 | |||
EC TOTAL (IV) | 10 727.00 | 13 241.00 | 10 727.00 | |
EE Grand total (I to V) | 78 076.00 | 59 620.00 | 78 076.00 | |
EI Including equity loans | 109.00 | 109.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 507.00 | 5 507.00 | 5 507.00 | |
8C Staff and Related Accounts | 1 045.00 | 1 045.00 | 1 045.00 | |
8D Social Security and Other Social Organizations | 2 646.00 | 2 646.00 | 2 646.00 | |
UX Other trade receivables | 6 224.00 | 6 224.00 | 6 224.00 | |
VB VAT | 653.00 | 653.00 | 653.00 | |
VG Loans with a maturity of up to one year at origin | 61.00 | 61.00 | 61.00 | |
VI Group and Associates | 109.00 | 109.00 | 109.00 | |
VJ Loans taken out during the year | 109.00 | 109.00 | ||
VM Income taxes | 313.00 | 313.00 | 313.00 | |
VQ Other Taxes, Duties, and Similar Debts | 237.00 | 237.00 | 237.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 7 190.00 | 7 190.00 | 7 190.00 | |
VW VAT | 1 122.00 | 1 122.00 | 1 122.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 727.00 | 10 727.00 | 10 727.00 | |
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