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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : VET JOUY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-22 | Partially confidential | 2019-12-31 | Complete |
| 2021-07-23 | Public | 2020-12-31 | Complete |
| 2017-10-26 | Partially confidential | 2016-12-31 | Complete |
| Name | VET JOUY |
| Siren | 811045905 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 22010 |
| Management number | 2015D00526 |
| Activity code | 7500Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78350 JOUY EN JOSAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
AT Other tangible assets | 19 288.00 | 3 230.00 | 16 058.00 | 19 288.00 |
BH Other financial assets | 5 400.00 | 5 400.00 | 5 400.00 | |
BJ TOTAL (I) | 45 144.00 | 3 230.00 | 41 914.00 | 45 144.00 |
BL Raw materials, supplies | 2 693.00 | 2 693.00 | 2 693.00 | |
BT Goods | 10 963.00 | 525.00 | 10 438.00 | 10 963.00 |
BZ Other receivables | 10 396.00 | 10 396.00 | 10 396.00 | |
CF Cash and cash equivalents | 77 871.00 | 77 871.00 | 77 871.00 | |
CH Prepaid expenses | 1 492.00 | 1 492.00 | 1 492.00 | |
CJ TOTAL (II) | 103 415.00 | 525.00 | 102 890.00 | 103 415.00 |
CO Grand total (0 to V) | 148 559.00 | 3 755.00 | 144 805.00 | 148 559.00 |
CP Shares due in less than one year | 5 400.00 | 5 400.00 | ||
CU Other investments | 456.00 | 456.00 | 456.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 15 569.00 | 15 569.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 652.00 | 16 069.00 | 30 652.00 | |
DL TOTAL (I) | 51 720.00 | 21 069.00 | 51 720.00 | |
DU Loans and Debts from Credit Institutions (3) | 42 487.00 | 49 303.00 | 42 487.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 451.00 | 27 147.00 | 26 451.00 | |
DX Trade payables and related accounts | 9 121.00 | 7 886.00 | 9 121.00 | |
DY Tax and social security liabilities | 11 382.00 | 8 389.00 | 11 382.00 | |
EA Other liabilities | 3 643.00 | 5 278.00 | 3 643.00 | |
EC TOTAL (IV) | 93 084.00 | 98 002.00 | 93 084.00 | |
EE Grand total (I to V) | 144 805.00 | 119 071.00 | 144 805.00 | |
EG Accrued income and payables due within one year | 58 550.00 | 55 536.00 | 58 550.00 | |
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