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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : VEDIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-09 | Partially confidential | 2017-12-31 | Complete |
| Name | VEDIS |
| Siren | 511180887 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 7260 |
| Management number | 2009B00317 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85110 CHANTONNAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 953.00 | 2 953.00 | 2 953.00 | |
AR Technical installations, industrial equipment and tools | 5 793.00 | 5 211.00 | 581.00 | 5 793.00 |
AT Other tangible assets | 191 025.00 | 89 195.00 | 101 830.00 | 191 025.00 |
BJ TOTAL (I) | 199 771.00 | 97 360.00 | 102 411.00 | 199 771.00 |
BT Goods | 339 759.00 | 3 300.00 | 336 459.00 | 339 759.00 |
BX Customers and related accounts | 2 028.00 | 2 028.00 | 2 028.00 | |
BZ Other receivables | 8 592.00 | 8 592.00 | 8 592.00 | |
CF Cash and cash equivalents | 83 681.00 | 83 681.00 | 83 681.00 | |
CJ TOTAL (II) | 434 060.00 | 3 300.00 | 430 760.00 | 434 060.00 |
CO Grand total (0 to V) | 633 832.00 | 100 660.00 | 533 171.00 | 633 832.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 174 228.00 | 174 228.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 244.00 | 39 244.00 | ||
DL TOTAL (I) | 224 472.00 | 224 472.00 | ||
DU Loans and Debts from Credit Institutions (3) | 170 513.00 | 170 513.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 69 155.00 | 69 155.00 | ||
DX Trade payables and related accounts | 62 234.00 | 62 234.00 | ||
DY Tax and social security liabilities | 6 795.00 | 6 795.00 | ||
EC TOTAL (IV) | 308 699.00 | 308 699.00 | ||
EE Grand total (I to V) | 533 171.00 | 533 171.00 | ||
EG Accrued income and payables due within one year | 193 610.00 | 193 610.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 348.00 | 348.00 | ||
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