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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : VETRIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2020-06-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-24 | Public | 2018-12-31 | Complete |
| Name | VETRIM |
| Siren | 530258615 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/011391 |
| Management number | 2011B00637 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31400 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | ||||
BJ TOTAL (I) | ||||
BT Goods | 106 220.00 | |||
BX Customers and related accounts | 17 064.00 | |||
BZ Other receivables | 1 525.00 | |||
CF Cash and cash equivalents | 959.00 | |||
CJ TOTAL (II) | 125 768.00 | |||
CO Grand total (0 to V) | 125 768.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 125.00 | 2 125.00 | 2 125.00 | |
DD Legal reserve (1) | 213.00 | 213.00 | 213.00 | |
DH Retained earnings | 24 044.00 | 50 748.00 | 24 044.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 810.00 | -26 704.00 | -4 810.00 | |
DL TOTAL (I) | 21 571.00 | 26 381.00 | 21 571.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 101 064.00 | 110 541.00 | 101 064.00 | |
DX Trade payables and related accounts | 1 260.00 | 624.00 | 1 260.00 | |
DY Tax and social security liabilities | 1 873.00 | 1 873.00 | ||
EC TOTAL (IV) | 104 197.00 | 111 165.00 | 104 197.00 | |
EE Grand total (I to V) | 125 768.00 | 137 546.00 | 125 768.00 | |
EI Including equity loans | 101 064.00 | 101 064.00 | ||
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