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BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : VRAC PAR CI VRAC PAR LA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-10 | Partially confidential | 2020-12-31 | Simplified |
| Name | VRAC PAR CI VRAC PAR LA |
| Siren | 851991414 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 5912 |
| Management number | 2019B01614 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67130 LUTZELHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 15.00 | 585.00 | 600.00 |
028 Tangible Assets | 18 314.00 | 4 610.00 | 13 704.00 | 18 314.00 |
044 Total Fixed Assets | 18 914.00 | 4 625.00 | 14 288.00 | 18 914.00 |
060 Merchandise inventory | 9 352.00 | 9 352.00 | 9 352.00 | |
072 Receivables – Other | 361.00 | 361.00 | 361.00 | |
084 Cash | 14 305.00 | 14 305.00 | 14 305.00 | |
092 Prepaid expenses | 28.00 | 28.00 | 28.00 | |
096 Total Current Assets + Prepaid Expenses | 24 046.00 | 24 046.00 | 24 046.00 | |
110 Total Assets | 42 960.00 | 4 625.00 | 38 334.00 | 42 960.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 964.00 | |||
142 Total Equity - Total I | 5 964.00 | |||
156 Loans and similar debts | 24 916.00 | |||
166 Suppliers and related accounts | 1 319.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 087.00 | |||
172 Other debts | 6 136.00 | |||
176 Total debts | 32 370.00 | |||
180 Liabilities Total | 38 334.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 914.00 | |||
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