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BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : VegetEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-09-30 | Complete |
| 2021-11-23 | Public | 2020-09-30 | Complete |
| 2021-04-09 | Public | 2019-09-30 | Complete |
| 2019-08-19 | Public | 2018-09-30 | Simplified |
| Name | VegetEC |
| Siren | 833229404 |
| Closing | 2018-09-30 |
| Registry code | 4401 |
| Registration number | 13974 |
| Management number | 2017B03115 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44470 CARQUEFOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 777 842.00 | 777 842.00 | 777 842.00 | |
044 Total Fixed Assets | 777 842.00 | 777 842.00 | 777 842.00 | |
072 Receivables – Other | 1 184.00 | 1 184.00 | 1 184.00 | |
084 Cash | 5 840.00 | 5 840.00 | 5 840.00 | |
096 Total Current Assets + Prepaid Expenses | 7 024.00 | 7 024.00 | 7 024.00 | |
110 Total Assets | 784 865.00 | 784 865.00 | 784 865.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -9 112.00 | |||
142 Total Equity - Total I | -7 112.00 | |||
156 Loans and similar debts | 783 508.00 | |||
166 Suppliers and related accounts | 1 536.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 800.00 | |||
172 Other debts | 6 934.00 | |||
176 Total debts | 791 978.00 | |||
180 Liabilities Total | 784 865.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 777 842.00 | |||
195 Of which payables due in more than one year | 669 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 471.00 | 3 471.00 | ||
243 (including business tax) | 134.00 | 134.00 | ||
244 Taxes, duties and similar payments | 134.00 | 134.00 | ||
264 Total operating expenses | 3 605.00 | 3 605.00 | ||
270 Operating profit | -3 605.00 | -3 605.00 | ||
294 Financial expenses | 5 508.00 | 5 508.00 | ||
310 Profit or loss | -9 112.00 | -9 112.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 777 842.00 | 777 842.00 | ||
492 Total Fixed Assets (Increases) | 777 842.00 | 777 842.00 | ||
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