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V HOME > CORPORATES > VET-EST 43 > BALANCE SHEET ( 2018-12-19)

THE LIST OF BALANCE SHEET : VET-EST 43

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-27 Partially confidential 2022-06-30 Complete
2021-11-04 Partially confidential 2021-06-30 Complete
2020-10-19 Partially confidential 2020-06-30 Simplified
2019-11-15 Partially confidential 2019-06-30 Simplified
2018-12-19 Partially confidential 2018-06-30 Simplified
NameVET-EST 43
Siren830985362
Closing2018-06-30
Registry code 4302
Registration number B2018/004420
Management number2017D00184
Activity code 7500Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-12-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address43290 RAUCOULES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 240 000.00 240 000.00 240 000.00
028 Tangible Assets 57 250.00 19 060.00 38 190.00 57 250.00
044 Total Fixed Assets 297 250.00 19 060.00 278 190.00 297 250.00
060 Merchandise inventory 95 047.00 95 047.00 95 047.00
068 Receivables – Trade and related accounts 97 245.00 97 245.00 97 245.00
072 Receivables – Other 8 096.00 8 096.00 8 096.00
084 Cash 103 581.00 103 581.00 103 581.00
096 Total Current Assets + Prepaid Expenses 303 970.00 303 970.00 303 970.00
110 Total Assets 601 220.00 19 060.00 582 160.00 601 220.00
120 Share or Individual Capital 3 000.00
136 Profit for the Year 649.00
142 Total Equity - Total I 3 649.00
156 Loans and similar debts 243 282.00
166 Suppliers and related accounts 10 682.00
169 Other debts including current accounts of partners for fiscal year N 283 586.00
172 Other debts 324 546.00
176 Total debts 578 511.00
180 Liabilities Total 582 160.00
182 Cost of fixed assets acquired or created during the financial year 297 250.00
195 Of which payables due in more than one year 204 642.00

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