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BALANCE SHEET (
2021-09-06)
THE LIST OF BALANCE SHEET : LE PETIT VAROIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-15 | Partially confidential | 2019-12-31 | Simplified |
| Name | LE PETIT VAROIS |
| Siren | 839547528 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 5462 |
| Management number | 2018B00481 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2021-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83440 Montauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 22 498.00 | 10 962.00 | 11 536.00 | 22 498.00 |
040 Financial Assets | 4 781.00 | 4 781.00 | 4 781.00 | |
044 Total Fixed Assets | 147 280.00 | 10 962.00 | 136 318.00 | 147 280.00 |
050 Raw materials, supplies, in progress | 617.00 | 617.00 | 617.00 | |
060 Merchandise inventory | 287.00 | 287.00 | 287.00 | |
072 Receivables – Other | 3 988.00 | 3 988.00 | 3 988.00 | |
084 Cash | 26 678.00 | 26 678.00 | 26 678.00 | |
092 Prepaid expenses | 44.00 | 44.00 | 44.00 | |
096 Total Current Assets + Prepaid Expenses | 31 614.00 | 31 614.00 | 31 614.00 | |
110 Total Assets | 178 894.00 | 10 962.00 | 167 932.00 | 178 894.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 16 900.00 | |||
134 Retained Earnings | 60.00 | |||
136 Profit for the Year | 14 864.00 | |||
142 Total Equity - Total I | 38 424.00 | |||
156 Loans and similar debts | 109 919.00 | |||
166 Suppliers and related accounts | 1 465.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 852.00 | |||
172 Other debts | 18 124.00 | |||
176 Total debts | 129 508.00 | |||
180 Liabilities Total | 167 932.00 | |||
195 Of which payables due in more than one year | 66 275.00 | |||
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