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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : SIGN VERT GOLF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2021-12-31 | Simplified |
| 2020-09-02 | Partially confidential | 2019-12-31 | Complete |
| Name | SIGN'VERT GOLF |
| Siren | 840321921 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 9113 |
| Management number | 2018B00740 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34240 Lamalou-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 415 318.00 | 415 318.00 | 415 318.00 | |
014 Intangible Assets - Other | 1 680.00 | 1 680.00 | 1 680.00 | |
028 Tangible Assets | 289 432.00 | 129 037.00 | 160 395.00 | 289 432.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 712 430.00 | 130 717.00 | 581 714.00 | 712 430.00 |
050 Raw materials, supplies, in progress | 3 693.00 | 3 693.00 | 3 693.00 | |
060 Merchandise inventory | 25 527.00 | 25 527.00 | 25 527.00 | |
068 Receivables – Trade and related accounts | 75 652.00 | 75 652.00 | 75 652.00 | |
072 Receivables – Other | 66 482.00 | 66 482.00 | 66 482.00 | |
084 Cash | 15 941.00 | 15 941.00 | 15 941.00 | |
092 Prepaid expenses | 1 430.00 | 1 430.00 | 1 430.00 | |
096 Total Current Assets + Prepaid Expenses | 188 724.00 | 188 724.00 | 188 724.00 | |
110 Total Assets | 901 154.00 | 130 717.00 | 770 438.00 | 901 154.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -29 974.00 | |||
136 Profit for the Year | 18 325.00 | |||
142 Total Equity - Total I | -10 549.00 | |||
156 Loans and similar debts | 272 713.00 | |||
166 Suppliers and related accounts | 100 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 151 346.00 | |||
172 Other debts | 407 762.00 | |||
176 Total debts | 780 987.00 | |||
180 Liabilities Total | 770 438.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 205.00 | |||
195 Of which payables due in more than one year | 200 274.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 904.00 | 904.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 17 551.00 | 17 551.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 750.00 | 1 750.00 | ||
490 Total Fixed Assets (Gross Value) | 692 226.00 | 692 226.00 | ||
492 Total Fixed Assets (Increases) | 20 205.00 | 20 205.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 125 977.00 | 125 977.00 | ||
378 Amount of deductible VAT on goods and services | 60 235.00 | 60 235.00 | ||
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