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BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : VET-EST 43
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-04 | Partially confidential | 2021-06-30 | Complete |
| 2020-10-19 | Partially confidential | 2020-06-30 | Simplified |
| 2019-11-15 | Partially confidential | 2019-06-30 | Simplified |
| 2018-12-19 | Partially confidential | 2018-06-30 | Simplified |
| Name | VET-EST 43 |
| Siren | 830985362 |
| Closing | 2019-06-30 |
| Registry code | 4302 |
| Registration number | B2019/004113 |
| Management number | 2017D00184 |
| Activity code | 7500Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43290 RAUCOULES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 240 000.00 | 240 000.00 | 240 000.00 | |
028 Tangible Assets | 57 250.00 | 36 102.00 | 21 148.00 | 57 250.00 |
040 Financial Assets | 265.00 | 265.00 | 265.00 | |
044 Total Fixed Assets | 297 515.00 | 36 102.00 | 261 413.00 | 297 515.00 |
050 Raw materials, supplies, in progress | 100 127.00 | 100 127.00 | 100 127.00 | |
064 Advances and down payments on orders | 2 705.00 | 2 705.00 | 2 705.00 | |
068 Receivables – Trade and related accounts | 79 862.00 | 79 862.00 | 79 862.00 | |
072 Receivables – Other | 1 602.00 | 1 602.00 | 1 602.00 | |
084 Cash | 92 506.00 | 92 506.00 | 92 506.00 | |
092 Prepaid expenses | 1 135.00 | 1 135.00 | 1 135.00 | |
096 Total Current Assets + Prepaid Expenses | 277 936.00 | 277 936.00 | 277 936.00 | |
110 Total Assets | 575 451.00 | 36 102.00 | 539 349.00 | 575 451.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 349.00 | |||
136 Profit for the Year | 29 005.00 | |||
142 Total Equity - Total I | 33 655.00 | |||
156 Loans and similar debts | 204 744.00 | |||
166 Suppliers and related accounts | 20 462.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 242 179.00 | |||
172 Other debts | 280 489.00 | |||
176 Total debts | 505 695.00 | |||
180 Liabilities Total | 539 349.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 265.00 | |||
195 Of which payables due in more than one year | 165 773.00 | |||
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