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V HOME > CORPORATES > VIRGINIE DALMAYRAC ADMINISTRATION > BALANCE SHEET ( 2021-07-07)

THE LIST OF BALANCE SHEET : VIRGINIE DALMAYRAC ADMINISTRATION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-07-07 Partially confidential 2020-12-31 Simplified
NameVIRGINIE DALMAYRAC ADMINISTRATION
Siren852827641
Closing2020-12-31
Registry code 3003
Registration number B2021/007619
Management number2019B01764
Activity code 6820B
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-105
Filing date2021-07-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address30700 SAINT-QUENTIN-LA-POTERIE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 4 011.00 17.00 3 994.00 4 011.00
044 Total Fixed Assets 4 011.00 17.00 3 994.00 4 011.00
068 Receivables – Trade and related accounts 15 643.00 15 643.00 15 643.00
072 Receivables – Other 52.00 52.00 52.00
084 Cash 54 915.00 54 915.00 54 915.00
096 Total Current Assets + Prepaid Expenses 70 610.00 70 610.00 70 610.00
110 Total Assets 74 620.00 17.00 74 604.00 74 620.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 41 197.00
136 Profit for the Year 25 712.00
142 Total Equity - Total I 68 009.00
166 Suppliers and related accounts
169 Other debts including current accounts of partners for fiscal year N 3 135.00
172 Other debts 6 595.00
176 Total debts 6 595.00
180 Liabilities Total 74 604.00

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