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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : VESCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-21 | Partially confidential | 2020-12-31 | Complete |
| 2019-06-25 | Partially confidential | 2018-12-31 | Complete |
| Name | VESCO |
| Siren | 830582185 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/012709 |
| Management number | 2017B02632 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31550 CINTEGABELLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 912 200.00 | 912 200.00 | 912 200.00 | |
AT Other tangible assets | 58 298.00 | 19 917.00 | 38 380.00 | 58 298.00 |
BJ TOTAL (I) | 970 498.00 | 19 917.00 | 950 580.00 | 970 498.00 |
BT Goods | 133 117.00 | 133 117.00 | 133 117.00 | |
BX Customers and related accounts | 16 835.00 | 16 835.00 | 16 835.00 | |
BZ Other receivables | 923.00 | 923.00 | 923.00 | |
CF Cash and cash equivalents | 60 655.00 | 60 655.00 | 60 655.00 | |
CH Prepaid expenses | 3 936.00 | 3 936.00 | 3 936.00 | |
CJ TOTAL (II) | 215 469.00 | 215 469.00 | 215 469.00 | |
CO Grand total (0 to V) | 1 185 967.00 | 19 917.00 | 1 166 049.00 | 1 185 967.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 83 210.00 | 83 210.00 | ||
DL TOTAL (I) | 88 210.00 | 88 210.00 | ||
DU Loans and Debts from Credit Institutions (3) | 717 824.00 | 717 824.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 232 872.00 | 232 872.00 | ||
DX Trade payables and related accounts | 82 492.00 | 82 492.00 | ||
DY Tax and social security liabilities | 44 650.00 | 44 650.00 | ||
EC TOTAL (IV) | 1 077 839.00 | 1 077 839.00 | ||
EE Grand total (I to V) | 1 166 049.00 | 1 166 049.00 | ||
| 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 | 232 872.00 | 232 872.00 | 232 872.00 | |
8B Suppliers and Related Accounts | 82 492.00 | 82 492.00 | 82 492.00 | |
VG Loans with a maturity of up to one year at origin | 717 825.00 | 62 682.00 | 260 012.00 | 717 825.00 |
VQ Other Taxes, Duties, and Similar Debts | 44 650.00 | 44 650.00 | 44 650.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 21 696.00 | 21 696.00 | 21 696.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 077 839.00 | 422 697.00 | 260 012.00 | 1 077 839.00 |
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