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BALANCE SHEET (
2018-01-25)
THE LIST OF BALANCE SHEET : SARL VEZIN ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-19 | Partially confidential | 2020-06-30 | Complete |
| 2018-01-25 | Partially confidential | 2017-06-30 | Complete |
| Name | SARL VEZIN ET FILS |
| Siren | 379310527 |
| Closing | 2017-06-30 |
| Registry code | 4401 |
| Registration number | 1553 |
| Management number | 1990B01159 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44450 SAINT-JULIEN-DE-CONCELLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 60 980.00 | |||
AR Technical installations, industrial equipment and tools | 8 238.00 | |||
AT Other tangible assets | 1 699.00 | |||
AV Fixed assets in progress | 3 437.00 | |||
BH Other financial assets | 2 100.00 | |||
BJ TOTAL (I) | 76 628.00 | |||
BL Raw materials, supplies | 2 900.00 | |||
BT Goods | 12 600.00 | |||
BV Advances and down payments on orders | 654.00 | |||
BZ Other receivables | 123 405.00 | |||
CD Marketable securities | 242 226.00 | |||
CF Cash and cash equivalents | 55 498.00 | |||
CH Prepaid expenses | 9 954.00 | |||
CJ TOTAL (II) | 447 236.00 | |||
CO Grand total (0 to V) | 523 864.00 | |||
CS Evaluated investments - equity method | 175.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 369 884.00 | 313 988.00 | 369 884.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 982.00 | 85 896.00 | 70 982.00 | |
DL TOTAL (I) | 449 250.00 | 408 268.00 | 449 250.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 502.00 | 24 112.00 | 8 502.00 | |
DX Trade payables and related accounts | 27 474.00 | 27 915.00 | 27 474.00 | |
DY Tax and social security liabilities | 38 638.00 | 41 858.00 | 38 638.00 | |
DZ Fixed asset liabilities and related accounts | 1 920.00 | |||
EC TOTAL (IV) | 74 615.00 | 95 806.00 | 74 615.00 | |
EE Grand total (I to V) | 523 864.00 | 504 074.00 | 523 864.00 | |
EG Accrued income and payables due within one year | 74 615.00 | 95 806.00 | 74 615.00 | |
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