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BALANCE SHEET (
2023-01-11)
THE LIST OF BALANCE SHEET : VERNAZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Partially confidential | 2022-06-30 | Simplified |
| Name | VERNAZZA |
| Siren | 902033299 |
| Closing | 2022-06-30 |
| Registry code | 4401 |
| Registration number | 181 |
| Management number | 2021B03055 |
| Activity code | 4729Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44360 VIGNEUX-DE-BRETAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 178.00 | 464.00 | 1 714.00 | 2 178.00 |
028 Tangible Assets | 53 904.00 | 3 720.00 | 50 184.00 | 53 904.00 |
040 Financial Assets | 1 828.00 | 1 828.00 | 1 828.00 | |
044 Total Fixed Assets | 57 910.00 | 4 184.00 | 53 726.00 | 57 910.00 |
050 Raw materials, supplies, in progress | 1 068.00 | 1 068.00 | 1 068.00 | |
060 Merchandise inventory | 6 030.00 | 6 030.00 | 6 030.00 | |
068 Receivables – Trade and related accounts | 592.00 | 592.00 | 592.00 | |
072 Receivables – Other | 8 364.00 | 8 364.00 | 8 364.00 | |
084 Cash | 13 865.00 | 13 865.00 | 13 865.00 | |
092 Prepaid expenses | 2 692.00 | 2 692.00 | 2 692.00 | |
096 Total Current Assets + Prepaid Expenses | 32 611.00 | 32 611.00 | 32 611.00 | |
110 Total Assets | 90 521.00 | 4 184.00 | 86 337.00 | 90 521.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 056.00 | |||
142 Total Equity - Total I | 2 944.00 | |||
156 Loans and similar debts | 42 545.00 | |||
166 Suppliers and related accounts | 7 591.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 770.00 | |||
172 Other debts | 33 257.00 | |||
176 Total debts | 83 393.00 | |||
180 Liabilities Total | 86 337.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 56 477.00 | |||
195 Of which payables due in more than one year | 35 524.00 | |||
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