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BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : SELARL VETEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Partially confidential | 2022-03-31 | Complete |
| 2022-03-21 | Partially confidential | 2020-03-31 | Complete |
| 2020-02-05 | Partially confidential | 2019-03-31 | Complete |
| 2018-09-28 | Partially confidential | 2018-03-31 | Complete |
| Name | SELARL VETEO |
| Siren | 830338323 |
| Closing | 2018-03-31 |
| Registry code | 5910 |
| Registration number | 16585 |
| Management number | 2017D00927 |
| Activity code | 7500Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59790 RONCHIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 282 000.00 | 282 000.00 | 282 000.00 | |
AR Technical installations, industrial equipment and tools | 94 021.00 | 22 975.00 | 71 046.00 | 94 021.00 |
AT Other tangible assets | 7 292.00 | 3 515.00 | 3 777.00 | 7 292.00 |
BJ TOTAL (I) | 383 312.00 | 26 490.00 | 356 823.00 | 383 312.00 |
BL Raw materials, supplies | 46 902.00 | 46 902.00 | 46 902.00 | |
BX Customers and related accounts | 19 213.00 | 8 333.00 | 10 879.00 | 19 213.00 |
BZ Other receivables | 48 379.00 | 48 379.00 | 48 379.00 | |
CF Cash and cash equivalents | 238 556.00 | 238 556.00 | 238 556.00 | |
CJ TOTAL (II) | 353 049.00 | 8 333.00 | 344 716.00 | 353 049.00 |
CO Grand total (0 to V) | 736 362.00 | 34 823.00 | 701 539.00 | 736 362.00 |
| 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) | 95 528.00 | 95 528.00 | ||
DL TOTAL (I) | 105 528.00 | 105 528.00 | ||
DU Loans and Debts from Credit Institutions (3) | 353 466.00 | 353 466.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 99 897.00 | 99 897.00 | ||
DX Trade payables and related accounts | 41 556.00 | 41 556.00 | ||
DY Tax and social security liabilities | 101 092.00 | 101 092.00 | ||
EC TOTAL (IV) | 596 011.00 | 596 011.00 | ||
EE Grand total (I to V) | 701 539.00 | 701 539.00 | ||
EG Accrued income and payables due within one year | 295 766.00 | 295 766.00 | ||
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