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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : LE VIRAGE SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-11 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-18 | Partially confidential | 2017-12-31 | Simplified |
| Name | LE VIRAGE SUD |
| Siren | 830799805 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 13097 |
| Management number | 2017B02298 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34540 Balaruc-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 731.00 | 4 854.00 | 4 876.00 | 9 731.00 |
044 Total Fixed Assets | 9 731.00 | 4 854.00 | 4 876.00 | 9 731.00 |
072 Receivables – Other | 613.00 | 613.00 | 613.00 | |
084 Cash | 64 183.00 | 64 183.00 | 64 183.00 | |
096 Total Current Assets + Prepaid Expenses | 64 796.00 | 64 796.00 | 64 796.00 | |
110 Total Assets | 74 527.00 | 4 854.00 | 69 672.00 | 74 527.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 29 727.00 | |||
136 Profit for the Year | 25 056.00 | |||
142 Total Equity - Total I | 55 333.00 | |||
166 Suppliers and related accounts | 668.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 790.00 | |||
172 Other debts | 13 671.00 | |||
176 Total debts | 14 339.00 | |||
180 Liabilities Total | 69 672.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 699.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 699.00 | 699.00 | ||
490 Total Fixed Assets (Gross Value) | 9 032.00 | 9 032.00 | ||
492 Total Fixed Assets (Increases) | 699.00 | 699.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 334.00 | 2 334.00 | ||
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