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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : V2M34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Partially confidential | 2020-12-31 | Simplified |
| Name | V2M34 |
| Siren | 881320071 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 15924 |
| Management number | 2020B00609 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34270 Vacquières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 175.00 | 45.00 | 130.00 | 175.00 |
028 Tangible Assets | 5 107.00 | 695.00 | 4 412.00 | 5 107.00 |
044 Total Fixed Assets | 5 282.00 | 740.00 | 4 542.00 | 5 282.00 |
068 Receivables – Trade and related accounts | 5 354.00 | 5 354.00 | 5 354.00 | |
072 Receivables – Other | 3 638.00 | 3 638.00 | 3 638.00 | |
092 Prepaid expenses | 518.00 | 518.00 | 518.00 | |
096 Total Current Assets + Prepaid Expenses | 9 511.00 | 9 511.00 | 9 511.00 | |
110 Total Assets | 14 793.00 | 740.00 | 14 053.00 | 14 793.00 |
120 Share or Individual Capital | 350.00 | |||
136 Profit for the Year | -2 221.00 | |||
142 Total Equity - Total I | -1 871.00 | |||
156 Loans and similar debts | 4 228.00 | |||
164 Advances and down payments received on current orders | 2 500.00 | |||
166 Suppliers and related accounts | 1 385.00 | |||
172 Other debts | 7 811.00 | |||
176 Total debts | 15 924.00 | |||
180 Liabilities Total | 14 053.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 282.00 | |||
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