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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : VEG CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Complete |
| 2021-12-03 | Public | 2020-12-31 | Complete |
| 2021-05-07 | Public | 2019-12-31 | Complete |
| 2019-11-07 | Public | 2018-12-31 | Complete |
| 2018-10-18 | Public | 2017-12-31 | Complete |
| 2017-11-16 | Public | 2016-12-31 | Complete |
| Name | VEG CONSEIL |
| Siren | 412888158 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 8395 |
| Management number | 2008B00468 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 Ciboure |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 30 000.00 | 30 000.00 | 30 000.00 | |
AP Buildings | 90 000.00 | 3 000.00 | 87 000.00 | 90 000.00 |
AT Other tangible assets | 4 801.00 | 4 133.00 | 668.00 | 4 801.00 |
AV Fixed assets in progress | 1 828.00 | 1 828.00 | 1 828.00 | |
BJ TOTAL (I) | 126 628.00 | 7 133.00 | 119 496.00 | 126 628.00 |
BZ Other receivables | 15 192.00 | 15 192.00 | 15 192.00 | |
CD Marketable securities | 16 150.00 | 16 150.00 | 16 150.00 | |
CF Cash and cash equivalents | 469 648.00 | 469 648.00 | 469 648.00 | |
CJ TOTAL (II) | 500 990.00 | 500 990.00 | 500 990.00 | |
CO Grand total (0 to V) | 627 618.00 | 7 133.00 | 620 486.00 | 627 618.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 623.00 | 7 623.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | 616 558.00 | 616 558.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 187.00 | -7 187.00 | ||
DL TOTAL (I) | 617 756.00 | 617 756.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 705.00 | 1 705.00 | ||
DX Trade payables and related accounts | 1 013.00 | 1 013.00 | ||
EA Other liabilities | 12.00 | 12.00 | ||
EC TOTAL (IV) | 2 730.00 | 2 730.00 | ||
EE Grand total (I to V) | 620 486.00 | 620 486.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 067.00 | |||
FX Taxes, duties, and similar payments | 1 023.00 | |||
FZ Social Security Contributions | 97.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 000.00 | |||
GF Total Operating Expenses (II) | 7 187.00 | |||
GG - OPERATING RESULT (I - II) | -7 187.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 187.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 187.00 | 7 187.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 187.00 | -7 187.00 | ||
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