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BALANCE SHEET (
2023-05-30)
THE LIST OF BALANCE SHEET : LE VOGUER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Partially confidential | 2022-12-31 | Simplified |
| Name | LE VOGUER |
| Siren | 839037686 |
| Closing | 2022-12-31 |
| Registry code | 2202 |
| Registration number | 2405 |
| Management number | 2018B00379 |
| Activity code | 0161Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22290 LANVOLLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 1 215 989.00 | 572 311.00 | 643 678.00 | 1 215 989.00 |
044 Total Fixed Assets | 1 225 989.00 | 572 311.00 | 653 678.00 | 1 225 989.00 |
050 Raw materials, supplies, in progress | 8 800.00 | 8 800.00 | 8 800.00 | |
064 Advances and down payments on orders | 400.00 | 400.00 | 400.00 | |
068 Receivables – Trade and related accounts | 166 617.00 | 166 617.00 | 166 617.00 | |
072 Receivables – Other | 17 927.00 | 17 927.00 | 17 927.00 | |
084 Cash | 108 905.00 | 108 905.00 | 108 905.00 | |
092 Prepaid expenses | 6 739.00 | 6 739.00 | 6 739.00 | |
096 Total Current Assets + Prepaid Expenses | 309 388.00 | 309 388.00 | 309 388.00 | |
110 Total Assets | 1 535 377.00 | 572 311.00 | 963 066.00 | 1 535 377.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 56 053.00 | |||
134 Retained Earnings | -59 367.00 | |||
136 Profit for the Year | 9 622.00 | |||
142 Total Equity - Total I | 11 809.00 | |||
156 Loans and similar debts | 828 385.00 | |||
166 Suppliers and related accounts | 62 606.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 338.00 | |||
172 Other debts | 60 266.00 | |||
176 Total debts | 951 258.00 | |||
180 Liabilities Total | 963 066.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 182 992.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 93 000.00 | |||
195 Of which payables due in more than one year | 653 255.00 | |||
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