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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : LA VIGILANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| Name | LA VIGILANTE |
| Siren | 834152076 |
| Closing | 2021-12-31 |
| Registry code | 4201 |
| Registration number | 1993 |
| Management number | 2017D00279 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 Roanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 85 529.00 | 85 529.00 | 85 529.00 | |
044 Total Fixed Assets | 85 529.00 | 85 529.00 | 85 529.00 | |
072 Receivables – Other | 125 231.00 | 125 231.00 | 125 231.00 | |
084 Cash | 78 295.00 | 78 295.00 | 78 295.00 | |
096 Total Current Assets + Prepaid Expenses | 203 527.00 | 203 527.00 | 203 527.00 | |
110 Total Assets | 289 056.00 | 289 056.00 | 289 056.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 157 373.00 | |||
136 Profit for the Year | 102 049.00 | |||
142 Total Equity - Total I | 259 972.00 | |||
156 Loans and similar debts | 21 801.00 | |||
166 Suppliers and related accounts | 2 141.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 140.00 | |||
172 Other debts | 5 140.00 | |||
176 Total debts | 29 083.00 | |||
180 Liabilities Total | 289 056.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
195 Of which payables due in more than one year | 14 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 687.00 | 2 687.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 688.00 | 2 688.00 | ||
270 Operating profit | -2 688.00 | -2 688.00 | ||
280 Financial income | 105 009.00 | 105 009.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 271.00 | 271.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 102 049.00 | 102 049.00 | ||
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