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BALANCE SHEET (
2019-04-26)
THE LIST OF BALANCE SHEET : VESSIERE CRAPONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-12 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-16 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-20 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-26 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-02 | Public | 2017-09-30 | Complete |
| 2017-07-24 | Public | 2016-09-30 | Complete |
| Name | VESSIERE CRAPONNE |
| Siren | 452815004 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/013749 |
| Management number | 2004B01510 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-26 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69290 CRAPONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 274 000.00 | 274 000.00 | 274 000.00 | |
AR Technical installations, industrial equipment and tools | 28 864.00 | 19 959.00 | 8 905.00 | 28 864.00 |
AT Other tangible assets | 323 279.00 | 142 460.00 | 180 820.00 | 323 279.00 |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 626 443.00 | 162 418.00 | 464 024.00 | 626 443.00 |
BT Goods | 16 862.00 | 16 862.00 | 16 862.00 | |
BZ Other receivables | 23 066.00 | 23 066.00 | 23 066.00 | |
CF Cash and cash equivalents | 78 180.00 | 78 180.00 | 78 180.00 | |
CH Prepaid expenses | 5 582.00 | 5 582.00 | 5 582.00 | |
CJ TOTAL (II) | 123 691.00 | 123 691.00 | 123 691.00 | |
CO Grand total (0 to V) | 750 133.00 | 162 418.00 | 587 715.00 | 750 133.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 800.00 | 7 800.00 | ||
DD Legal reserve (1) | 780.00 | 780.00 | ||
DG Other reserves | 19 858.00 | 19 858.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 498.00 | 24 498.00 | ||
DL TOTAL (I) | 52 937.00 | 52 937.00 | ||
DU Loans and Debts from Credit Institutions (3) | 104 275.00 | 104 275.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 319 692.00 | 319 692.00 | ||
DX Trade payables and related accounts | 47 116.00 | 47 116.00 | ||
DY Tax and social security liabilities | 53 209.00 | 53 209.00 | ||
DZ Fixed asset liabilities and related accounts | 10 488.00 | 10 488.00 | ||
EC TOTAL (IV) | 534 778.00 | 534 778.00 | ||
EE Grand total (I to V) | 587 715.00 | 587 715.00 | ||
EG Accrued income and payables due within one year | 470 090.00 | 470 090.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 406.00 | 406.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 319 692.00 | 319 692.00 | 319 692.00 | |
8B Suppliers and Related Accounts | 47 116.00 | 47 116.00 | 47 116.00 | |
8J Fixed Asset Liabilities and Related Accounts | 10 488.00 | 10 488.00 | 10 488.00 | |
VG Loans with a maturity of up to one year at origin | 104 275.00 | 39 586.00 | 64 689.00 | 104 275.00 |
VQ Other Taxes, Duties, and Similar Debts | 53 209.00 | 53 209.00 | 53 209.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 28 948.00 | 28 648.00 | 300.00 | 28 948.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 534 778.00 | 470 090.00 | 64 689.00 | 534 778.00 |
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