Grow your business safely with VANVET
All the information you need about VANVET to develop and secure your business in France
V
HOME >
CORPORATES
>
VANVET >
BALANCE SHEET (
2020-08-21)
THE LIST OF BALANCE SHEET : VANVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-08 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-27 | Partially confidential | 2016-12-31 | Complete |
| Name | VANVET |
| Siren | 344403407 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 12844 |
| Management number | 1988B00416 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67400 ILLKIRCH-GRAFFENSTADEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 384.00 | 14 384.00 | 14 384.00 | |
AH Goodwill | 76 225.00 | 76 225.00 | 76 225.00 | |
AP Buildings | 83 241.00 | 65 962.00 | 17 279.00 | 83 241.00 |
AR Technical installations, industrial equipment and tools | 6 555.00 | 4 317.00 | 2 238.00 | 6 555.00 |
AT Other tangible assets | 238 530.00 | 179 216.00 | 59 314.00 | 238 530.00 |
BD Other fixed assets | 152.00 | 152.00 | 152.00 | |
BJ TOTAL (I) | 429 087.00 | 263 879.00 | 165 208.00 | 429 087.00 |
BT Goods | 311 846.00 | 8 596.00 | 303 250.00 | 311 846.00 |
BZ Other receivables | 31 884.00 | 31 884.00 | 31 884.00 | |
CF Cash and cash equivalents | 40 907.00 | 40 907.00 | 40 907.00 | |
CH Prepaid expenses | 9 385.00 | 9 385.00 | 9 385.00 | |
CJ TOTAL (II) | 394 022.00 | 8 596.00 | 385 425.00 | 394 022.00 |
CO Grand total (0 to V) | 823 109.00 | 272 475.00 | 550 633.00 | 823 109.00 |
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 490.00 | 30 490.00 | 30 490.00 | |
DD Legal reserve (1) | 3 049.00 | 3 049.00 | 3 049.00 | |
DG Other reserves | 334 786.00 | 334 786.00 | 334 786.00 | |
DH Retained earnings | -1 870.00 | -1 870.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 247.00 | -1 870.00 | 39 247.00 | |
DL TOTAL (I) | 405 703.00 | 366 456.00 | 405 703.00 | |
DU Loans and Debts from Credit Institutions (3) | 941.00 | 54 247.00 | 941.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 750.00 | 92 750.00 | 17 750.00 | |
DX Trade payables and related accounts | 43 752.00 | 36 187.00 | 43 752.00 | |
DY Tax and social security liabilities | 82 486.00 | 62 726.00 | 82 486.00 | |
EC TOTAL (IV) | 144 930.00 | 245 911.00 | 144 930.00 | |
EE Grand total (I to V) | 550 633.00 | 612 367.00 | 550 633.00 | |
EG Accrued income and payables due within one year | 144 930.00 | 245 911.00 | 144 930.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 941.00 | 54 247.00 | 941.00 | |
all companies in France
Complete and comprehensive database.
