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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : VEG CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Complete |
| 2021-12-03 | Public | 2020-12-31 | Complete |
| 2021-05-07 | Public | 2019-12-31 | Complete |
| 2019-11-07 | Public | 2018-12-31 | Complete |
| 2018-10-18 | Public | 2017-12-31 | Complete |
| 2017-11-16 | Public | 2016-12-31 | Complete |
| Name | VEG CONSEIL |
| Siren | 412888158 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 9112 |
| Management number | 2008B00468 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 Ciboure |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 133.00 | 4 133.00 | 4 133.00 | |
BJ TOTAL (I) | 4 133.00 | 4 133.00 | 4 133.00 | |
BZ Other receivables | 4 753.00 | 4 753.00 | 4 753.00 | |
CD Marketable securities | 16 150.00 | 16 149.00 | 1.00 | 16 150.00 |
CF Cash and cash equivalents | 613 211.00 | 613 211.00 | 613 211.00 | |
CJ TOTAL (II) | 634 114.00 | 16 149.00 | 617 965.00 | 634 114.00 |
CO Grand total (0 to V) | 638 247.00 | 20 282.00 | 617 965.00 | 638 247.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 623.00 | 7 623.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | 609 371.00 | 609 371.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -15.00 | -15.00 | ||
DL TOTAL (I) | 617 741.00 | 617 741.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 212.00 | 212.00 | ||
EA Other liabilities | 12.00 | 12.00 | ||
EC TOTAL (IV) | 224.00 | 224.00 | ||
EE Grand total (I to V) | 617 965.00 | 617 965.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 127.00 | |||
FX Taxes, duties, and similar payments | 1 032.00 | |||
FZ Social Security Contributions | 98.00 | |||
GE Other Expenses | 190.00 | |||
GF Total Operating Expenses (II) | 3 447.00 | |||
GG - OPERATING RESULT (I - II) | -3 447.00 | |||
GQ Financial allocations to depreciation and provisions | 16 149.00 | |||
GU Total financial expenses (VI) | 16 149.00 | |||
GV - FINANCIAL INCOME (V - VI) | -16 149.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 596.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1.00 | 1.00 | ||
A2 TOTAL ASSETS | 2.00 | 2.00 | ||
A3 TOTAL ASSETS | 3.00 | 3.00 | ||
A4 Equity method investments | 4.00 | 4.00 | ||
HB Exceptional income from capital transactions | 139 686.00 | 139 686.00 | ||
HD Total exceptional income (VII) | 139 686.00 | 139 686.00 | ||
HF Exceptional expenses on capital transactions | 120 105.00 | 120 105.00 | ||
HH Total exceptional expenses (VIII) | 120 105.00 | 120 105.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 19 581.00 | 19 581.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 139 686.00 | 139 686.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 139 701.00 | 139 701.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15.00 | -15.00 | ||
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