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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : Société d'Exploitation des Eaux Veolia Vendée
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-06-29 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-09-05 | Public | 2017-12-31 | Complete |
| 2017-05-16 | Public | 2016-12-31 | Complete |
| Name | Société d'Exploitation des Eaux Veolia Vendée |
| Siren | 817493158 |
| Closing | 2016-12-31 |
| Registry code | 8501 |
| Registration number | 4306 |
| Management number | 2017B00258 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85000 LA ROCHE-SUR-YON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 35 734.00 | 35 734.00 | 35 734.00 | |
CF Cash and cash equivalents | 645.00 | 645.00 | 645.00 | |
CH Prepaid expenses | 645.00 | 645.00 | 645.00 | |
CJ TOTAL (II) | 36 380.00 | 36 380.00 | 36 380.00 | |
CO Grand total (0 to V) | 36 380.00 | 36 380.00 | 36 380.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DH Retained earnings | -700.00 | -700.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -891.00 | -700.00 | -891.00 | |
DL TOTAL (I) | 35 409.00 | 36 300.00 | 35 409.00 | |
DU Loans and Debts from Credit Institutions (3) | 2.00 | 2.00 | ||
DX Trade payables and related accounts | 703.00 | 700.00 | 703.00 | |
DY Tax and social security liabilities | 265.00 | 265.00 | ||
EC TOTAL (IV) | 970.00 | 700.00 | 970.00 | |
EE Grand total (I to V) | 36 380.00 | 37 000.00 | 36 380.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FV Inventory change (raw materials and supplies) | 6.00 | |||
FW Other purchases and external expenses | 485.00 | |||
FX Taxes, duties, and similar payments | 406.00 | |||
GF Total Operating Expenses (II) | 891.00 | |||
GG - OPERATING RESULT (I - II) | -891.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -891.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 891.00 | 700.00 | 891.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -891.00 | -700.00 | -891.00 | |
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