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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : SWEET VANILLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Partially confidential | 2020-09-30 | Simplified |
| Name | SWEET VANILLA |
| Siren | 852005297 |
| Closing | 2020-09-30 |
| Registry code | 6202 |
| Registration number | 6611 |
| Management number | 2019B00533 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62480 LE PORTEE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
028 Tangible Assets | 26 741.00 | 5 966.00 | 20 775.00 | 26 741.00 |
040 Financial Assets | 2 080.00 | 2 080.00 | 2 080.00 | |
044 Total Fixed Assets | 138 821.00 | 5 966.00 | 132 855.00 | 138 821.00 |
060 Merchandise inventory | 3 903.00 | 3 903.00 | 3 903.00 | |
072 Receivables – Other | 7 565.00 | 7 565.00 | 7 565.00 | |
084 Cash | 125 667.00 | 125 667.00 | 125 667.00 | |
092 Prepaid expenses | 318.00 | 318.00 | 318.00 | |
096 Total Current Assets + Prepaid Expenses | 137 454.00 | 137 454.00 | 137 454.00 | |
110 Total Assets | 276 274.00 | 5 966.00 | 270 308.00 | 276 274.00 |
120 Share or Individual Capital | 25 000.00 | |||
136 Profit for the Year | 1 340.00 | |||
142 Total Equity - Total I | 26 340.00 | |||
156 Loans and similar debts | 129 266.00 | |||
166 Suppliers and related accounts | 16 841.00 | |||
172 Other debts | 97 861.00 | |||
176 Total debts | 243 968.00 | |||
180 Liabilities Total | 270 308.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 110 000.00 | 110 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 26 741.00 | 26 741.00 | ||
482 INCREASES Financial Assets | 2 080.00 | 2 080.00 | ||
492 Total Fixed Assets (Increases) | 138 821.00 | 138 821.00 | ||
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