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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : Société VANET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-17 | Partially confidential | 2017-12-31 | Complete |
| Name | Societe VANET |
| Siren | 824366769 |
| Closing | 2018-12-31 |
| Registry code | 2301 |
| Registration number | 831 |
| Management number | 2016B00163 |
| Activity code | 3250A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 23000 STE FEYRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 980.00 | 11 980.00 | 11 980.00 | |
AH Goodwill | 57 620.00 | 57 620.00 | 57 620.00 | |
AR Technical installations, industrial equipment and tools | 60 750.00 | 20 117.00 | 40 632.00 | 60 750.00 |
AT Other tangible assets | 12 170.00 | 3 955.00 | 8 214.00 | 12 170.00 |
BH Other financial assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 142 620.00 | 36 053.00 | 106 567.00 | 142 620.00 |
BL Raw materials, supplies | 7 659.00 | 7 659.00 | 7 659.00 | |
BX Customers and related accounts | 109 217.00 | 109 217.00 | 109 217.00 | |
BZ Other receivables | 33 000.00 | 33 000.00 | 33 000.00 | |
CF Cash and cash equivalents | 68 310.00 | 68 310.00 | 68 310.00 | |
CJ TOTAL (II) | 218 188.00 | 218 188.00 | 218 188.00 | |
CO Grand total (0 to V) | 360 809.00 | 36 053.00 | 324 756.00 | 360 809.00 |
CP Shares due in less than one year | 100.00 | 100.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 5 071.00 | 5 071.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 071.00 | 106 071.00 | 58 071.00 | |
DL TOTAL (I) | 74 143.00 | 116 071.00 | 74 143.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 109 811.00 | 50 640.00 | 109 811.00 | |
DX Trade payables and related accounts | 49 920.00 | 64 358.00 | 49 920.00 | |
DY Tax and social security liabilities | 90 881.00 | 57 813.00 | 90 881.00 | |
EC TOTAL (IV) | 250 613.00 | 172 812.00 | 250 613.00 | |
EE Grand total (I to V) | 324 756.00 | 288 883.00 | 324 756.00 | |
EG Accrued income and payables due within one year | 250 613.00 | 172 812.00 | 250 613.00 | |
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