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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : ENTREPRISE VAUTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Partially confidential | 2022-06-30 | Complete |
| 2021-10-04 | Partially confidential | 2021-06-30 | Complete |
| 2020-10-06 | Partially confidential | 2020-06-30 | Complete |
| 2019-10-23 | Public | 2019-06-30 | Complete |
| 2018-11-26 | Public | 2018-06-30 | Complete |
| 2017-10-24 | Partially confidential | 2017-06-30 | Complete |
| Name | ENTREPRISE VAUTIER |
| Siren | 423667054 |
| Closing | 2017-06-30 |
| Registry code | 7606 |
| Registration number | 3955 |
| Management number | 1999B00226 |
| Activity code | 4332A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76290 Mannevillette |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 16 008.00 | 13 650.00 | 2 358.00 | 16 008.00 |
AH Goodwill | 264 516.00 | 264 516.00 | 264 516.00 | |
AJ Other Intangible Assets | 457.00 | 457.00 | 457.00 | |
AR Technical installations, industrial equipment and tools | 428 807.00 | 403 714.00 | 25 093.00 | 428 807.00 |
AT Other tangible assets | 461 514.00 | 373 240.00 | 88 273.00 | 461 514.00 |
BD Other fixed assets | 610.00 | 610.00 | 610.00 | |
BH Other financial assets | 20 249.00 | 20 249.00 | 20 249.00 | |
BJ TOTAL (I) | 1 237 960.00 | 790 604.00 | 447 356.00 | 1 237 960.00 |
BL Raw materials, supplies | 47 785.00 | 47 785.00 | 47 785.00 | |
BP Services in progress | 34 000.00 | 34 000.00 | 34 000.00 | |
BT Goods | -3 000.00 | 3 000.00 | -3 000.00 | -3 000.00 |
BX Customers and related accounts | 218 892.00 | 218 892.00 | 218 892.00 | |
BZ Other receivables | 62 329.00 | 62 329.00 | 62 329.00 | |
CF Cash and cash equivalents | 364 258.00 | 364 258.00 | 364 258.00 | |
CH Prepaid expenses | 13 307.00 | 13 307.00 | 13 307.00 | |
CJ TOTAL (II) | 740 570.00 | 3 000.00 | 737 570.00 | 740 570.00 |
CO Grand total (0 to V) | 1 978 530.00 | 793 604.00 | 1 184 926.00 | 1 978 530.00 |
CU Other investments | 45 800.00 | 45 800.00 | 45 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | 496 501.00 | 419 079.00 | 496 501.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 158 055.00 | 177 421.00 | 158 055.00 | |
DL TOTAL (I) | 874 555.00 | 816 501.00 | 874 555.00 | |
DU Loans and Debts from Credit Institutions (3) | 37 150.00 | 35 374.00 | 37 150.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 249.00 | 16 749.00 | 34 249.00 | |
DW Advances and down payments received on current orders | 37 620.00 | 113 622.00 | 37 620.00 | |
DX Trade payables and related accounts | 136 741.00 | 202 901.00 | 136 741.00 | |
DY Tax and social security liabilities | 64 303.00 | 78 738.00 | 64 303.00 | |
EA Other liabilities | 307.00 | 302.00 | 307.00 | |
EC TOTAL (IV) | 310 371.00 | 447 686.00 | 310 371.00 | |
EE Grand total (I to V) | 1 184 926.00 | 1 264 187.00 | 1 184 926.00 | |
EG Accrued income and payables due within one year | 310 371.00 | 447 686.00 | 310 371.00 | |
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