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BALANCE SHEET (
2018-05-17)
THE LIST OF BALANCE SHEET : Société VANET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-17 | Partially confidential | 2017-12-31 | Complete |
| Name | Société VANET |
| Siren | 824366769 |
| Closing | 2017-12-31 |
| Registry code | 2301 |
| Registration number | 338 |
| Management number | 2016B00163 |
| Activity code | 3250A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 23000 STE FEYRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 980.00 | 7 878.00 | 4 101.00 | 11 980.00 |
AH Goodwill | 57 620.00 | 57 620.00 | 57 620.00 | |
AR Technical installations, industrial equipment and tools | 60 750.00 | 9 622.00 | 51 127.00 | 60 750.00 |
AT Other tangible assets | 12 170.00 | 1 945.00 | 10 224.00 | 12 170.00 |
BH Other financial assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 142 620.00 | 19 447.00 | 123 173.00 | 142 620.00 |
BL Raw materials, supplies | 8 302.00 | 8 302.00 | 8 302.00 | |
BX Customers and related accounts | 98 092.00 | 98 092.00 | 98 092.00 | |
BZ Other receivables | 300.00 | 300.00 | 300.00 | |
CF Cash and cash equivalents | 59 015.00 | 59 015.00 | 59 015.00 | |
CJ TOTAL (II) | 165 710.00 | 165 710.00 | 165 710.00 | |
CO Grand total (0 to V) | 308 330.00 | 19 447.00 | 288 883.00 | 308 330.00 |
CP Shares due in less than one year | 100.00 | 100.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 106 071.00 | 106 071.00 | ||
DL TOTAL (I) | 116 071.00 | 116 071.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 50 640.00 | 50 640.00 | ||
DX Trade payables and related accounts | 64 358.00 | 64 358.00 | ||
DY Tax and social security liabilities | 57 813.00 | 57 813.00 | ||
EC TOTAL (IV) | 172 812.00 | 172 812.00 | ||
EE Grand total (I to V) | 288 883.00 | 288 883.00 | ||
EG Accrued income and payables due within one year | 172 812.00 | 172 812.00 | ||
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