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BALANCE SHEET (
2023-03-15)
THE LIST OF BALANCE SHEET : VIVRE AU PORTUGAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Partially confidential | 2021-09-30 | Simplified |
| Name | VIVRE AU PORTUGAL |
| Siren | 842529323 |
| Closing | 2021-09-30 |
| Registry code | 8002 |
| Registration number | B2023/001740 |
| Management number | 2018B00806 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80680 SAINT-FUSCIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 708.00 | 674.00 | 34.00 | 708.00 |
044 Total Fixed Assets | 708.00 | 674.00 | 34.00 | 708.00 |
072 Receivables – Other | 482.00 | 482.00 | 482.00 | |
084 Cash | 3 930.00 | 3 930.00 | 3 930.00 | |
096 Total Current Assets + Prepaid Expenses | 4 412.00 | 4 412.00 | 4 412.00 | |
110 Total Assets | 5 120.00 | 674.00 | 4 446.00 | 5 120.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 143.00 | |||
136 Profit for the Year | -851.00 | |||
142 Total Equity - Total I | 4 292.00 | |||
172 Other debts | 154.00 | |||
176 Total debts | 154.00 | |||
180 Liabilities Total | 4 446.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 708.00 | 708.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 570.00 | 570.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
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