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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : VETELOY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| Name | VETELOY |
| Siren | 834972283 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 6756 |
| Management number | 2018D00078 |
| Activity code | 7500Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63700 ST ELOY LES MINES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 260 000.00 | 260 000.00 | 260 000.00 | |
AR Technical installations, industrial equipment and tools | 21 443.00 | 4 908.00 | 16 534.00 | 21 443.00 |
AT Other tangible assets | 21 242.00 | 4 852.00 | 16 390.00 | 21 242.00 |
BJ TOTAL (I) | 302 685.00 | 9 761.00 | 292 924.00 | 302 685.00 |
BT Goods | 141 537.00 | 141 537.00 | 141 537.00 | |
BX Customers and related accounts | 223 361.00 | 223 361.00 | 223 361.00 | |
BZ Other receivables | 107 871.00 | 107 871.00 | 107 871.00 | |
CF Cash and cash equivalents | 89 073.00 | 89 073.00 | 89 073.00 | |
CH Prepaid expenses | 5 485.00 | 5 485.00 | 5 485.00 | |
CJ TOTAL (II) | 567 329.00 | 567 329.00 | 567 329.00 | |
CO Grand total (0 to V) | 870 015.00 | 9 761.00 | 860 254.00 | 870 015.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 471.00 | 20 471.00 | ||
DL TOTAL (I) | 70 471.00 | 70 471.00 | ||
DU Loans and Debts from Credit Institutions (3) | 510 319.00 | 510 319.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 175 822.00 | 175 822.00 | ||
DX Trade payables and related accounts | 30 857.00 | 30 857.00 | ||
DY Tax and social security liabilities | 72 783.00 | 72 783.00 | ||
EC TOTAL (IV) | 789 782.00 | 789 782.00 | ||
EE Grand total (I to V) | 860 254.00 | 860 254.00 | ||
EI Including equity loans | 175 822.00 | 175 822.00 | ||
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