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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : VEAU DU LIMOUSIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-09-30 | Complete |
| 2021-07-09 | Public | 2020-09-30 | Complete |
| 2020-11-26 | Public | 2019-09-30 | Complete |
| 2019-05-10 | Public | 2018-09-30 | Complete |
| 2018-06-11 | Public | 2017-09-30 | Complete |
| 2017-06-12 | Partially confidential | 2016-09-30 | Complete |
| Name | VEAU DU LIMOUSIN |
| Siren | 527858666 |
| Closing | 2016-09-30 |
| Registry code | 1901 |
| Registration number | 1254 |
| Management number | 2010B00444 |
| Activity code | 4632A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19210 LUBERSAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 907.00 | 5 988.00 | 919.00 | 6 907.00 |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AR Technical installations, industrial equipment and tools | 19 185.00 | 17 220.00 | 1 965.00 | 19 185.00 |
AT Other tangible assets | 54 968.00 | 38 856.00 | 16 112.00 | 54 968.00 |
BH Other financial assets | 90 548.00 | 90 548.00 | 90 548.00 | |
BJ TOTAL (I) | 223 388.00 | 62 064.00 | 161 324.00 | 223 388.00 |
BT Goods | 191 540.00 | 191 540.00 | 191 540.00 | |
BX Customers and related accounts | 1 582 652.00 | 203 322.00 | 1 379 330.00 | 1 582 652.00 |
BZ Other receivables | 543 980.00 | 543 980.00 | 543 980.00 | |
CF Cash and cash equivalents | 112 729.00 | 112 729.00 | 112 729.00 | |
CH Prepaid expenses | 2 153.00 | 2 153.00 | 2 153.00 | |
CJ TOTAL (II) | 2 433 054.00 | 203 322.00 | 2 229 732.00 | 2 433 054.00 |
CO Grand total (0 to V) | 2 656 442.00 | 265 386.00 | 2 391 057.00 | 2 656 442.00 |
CU Other investments | 1 780.00 | 1 780.00 | 1 780.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DH Retained earnings | -788 623.00 | -460 811.00 | -788 623.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -611 823.00 | -327 810.00 | -611 823.00 | |
DL TOTAL (I) | -1 100 446.00 | -488 623.00 | -1 100 446.00 | |
DQ Provisions for Expenses | 10 462.00 | 10 462.00 | 10 462.00 | |
DR TOTAL (IV) | 10 462.00 | 10 462.00 | 10 462.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 409.00 | 3 512.00 | 4 409.00 | |
DX Trade payables and related accounts | 3 110 654.00 | 2 437 626.00 | 3 110 654.00 | |
DY Tax and social security liabilities | 102 672.00 | 97 730.00 | 102 672.00 | |
EA Other liabilities | 263 306.00 | 260 634.00 | 263 306.00 | |
EC TOTAL (IV) | 3 481 041.00 | 2 799 502.00 | 3 481 041.00 | |
EE Grand total (I to V) | 2 391 057.00 | 2 321 341.00 | 2 391 057.00 | |
EG Accrued income and payables due within one year | 3 281 041.00 | 2 599 502.00 | 3 281 041.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 201 611.00 | 1 611.00 | 200 000.00 | 201 611.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 201 611.00 | 1 611.00 | 200 000.00 | 201 611.00 |
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