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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : ENTREPRISE VEZIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Partially confidential | 2022-09-30 | Complete |
| 2022-01-20 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-05 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-05 | Partially confidential | 2019-09-30 | Complete |
| 2019-07-16 | Partially confidential | 2018-09-30 | Complete |
| 2017-08-14 | Public | 2016-12-31 | Complete |
| Name | ENTREPRISE VEZIN |
| Siren | 505300749 |
| Closing | 2018-09-30 |
| Registry code | 3402 |
| Registration number | 3561 |
| Management number | 2008B00722 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 BEZIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 248.00 | 2 248.00 | 2 248.00 | |
AH Goodwill | 47 100.00 | 47 100.00 | 47 100.00 | |
AR Technical installations, industrial equipment and tools | 47 396.00 | 32 434.00 | 14 962.00 | 47 396.00 |
AT Other tangible assets | 50 246.00 | 14 129.00 | 36 117.00 | 50 246.00 |
BH Other financial assets | 1 280.00 | 1 280.00 | 1 280.00 | |
BJ TOTAL (I) | 148 270.00 | 48 811.00 | 99 459.00 | 148 270.00 |
BL Raw materials, supplies | 6 240.00 | 6 240.00 | 6 240.00 | |
BX Customers and related accounts | 106 832.00 | 106 832.00 | 106 832.00 | |
BZ Other receivables | 34 548.00 | 34 548.00 | 34 548.00 | |
CF Cash and cash equivalents | 216 717.00 | 216 717.00 | 216 717.00 | |
CH Prepaid expenses | 16 611.00 | 16 611.00 | 16 611.00 | |
CJ TOTAL (II) | 380 948.00 | 380 948.00 | 380 948.00 | |
CO Grand total (0 to V) | 529 218.00 | 48 811.00 | 480 406.00 | 529 218.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | ||
DD Legal reserve (1) | 6 000.00 | 6 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 78 908.00 | 78 908.00 | ||
DL TOTAL (I) | 144 908.00 | 144 908.00 | ||
DU Loans and Debts from Credit Institutions (3) | 587.00 | 587.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 40 063.00 | 40 063.00 | ||
DX Trade payables and related accounts | 174 530.00 | 174 530.00 | ||
DY Tax and social security liabilities | 111 692.00 | 111 692.00 | ||
EA Other liabilities | 7 278.00 | 7 278.00 | ||
EB Prepaid income (2) | 1 349.00 | 1 349.00 | ||
EC TOTAL (IV) | 335 499.00 | 335 499.00 | ||
EE Grand total (I to V) | 480 406.00 | 480 406.00 | ||
EG Accrued income and payables due within one year | 335 499.00 | 335 499.00 | ||
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