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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : ENTREPRISE VAUTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Partially confidential | 2022-06-30 | Complete |
| 2021-10-04 | Partially confidential | 2021-06-30 | Complete |
| 2020-10-06 | Partially confidential | 2020-06-30 | Complete |
| 2019-10-23 | Public | 2019-06-30 | Complete |
| 2018-11-26 | Public | 2018-06-30 | Complete |
| 2017-10-24 | Partially confidential | 2017-06-30 | Complete |
| Name | ENTREPRISE VAUTIER |
| Siren | 423667054 |
| Closing | 2020-06-30 |
| Registry code | 7606 |
| Registration number | B2020/002903 |
| Management number | 1999B00226 |
| Activity code | 4332A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76290 MANNEVILLETTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 17 648.00 | 17 208.00 | 440.00 | 17 648.00 |
AH Goodwill | 264 516.00 | 264 516.00 | 264 516.00 | |
AJ Other Intangible Assets | 457.00 | 457.00 | 457.00 | |
AR Technical installations, industrial equipment and tools | 520 973.00 | 411 003.00 | 109 970.00 | 520 973.00 |
AT Other tangible assets | 482 419.00 | 420 160.00 | 62 259.00 | 482 419.00 |
BD Other fixed assets | 231 077.00 | 231 077.00 | 231 077.00 | |
BH Other financial assets | 20 288.00 | 20 288.00 | 20 288.00 | |
BJ TOTAL (I) | 1 597 360.00 | 848 370.00 | 748 990.00 | 1 597 360.00 |
BL Raw materials, supplies | 61 065.00 | 61 065.00 | 61 065.00 | |
BP Services in progress | 7 000.00 | 7 000.00 | 7 000.00 | |
BT Goods | 3 500.00 | -3 500.00 | ||
BX Customers and related accounts | 253 544.00 | 253 544.00 | 253 544.00 | |
BZ Other receivables | 36 534.00 | 36 534.00 | 36 534.00 | |
CF Cash and cash equivalents | 234 003.00 | 234 003.00 | 234 003.00 | |
CH Prepaid expenses | 6 325.00 | 6 325.00 | 6 325.00 | |
CJ TOTAL (II) | 598 471.00 | 3 500.00 | 594 971.00 | 598 471.00 |
CO Grand total (0 to V) | 2 195 831.00 | 851 870.00 | 1 343 961.00 | 2 195 831.00 |
CU Other investments | 59 983.00 | 59 983.00 | 59 983.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | 691 283.00 | 659 440.00 | 691 283.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 910.00 | 111 844.00 | 46 910.00 | |
DJ Investment subsidies | 15 813.00 | 17 742.00 | 15 813.00 | |
DL TOTAL (I) | 974 007.00 | 1 009 026.00 | 974 007.00 | |
DU Loans and Debts from Credit Institutions (3) | 73 551.00 | 74 872.00 | 73 551.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 249.00 | 26 249.00 | 22 249.00 | |
DW Advances and down payments received on current orders | 37 722.00 | 28 781.00 | 37 722.00 | |
DX Trade payables and related accounts | 115 190.00 | 123 163.00 | 115 190.00 | |
DY Tax and social security liabilities | 119 257.00 | 75 404.00 | 119 257.00 | |
EA Other liabilities | 1 985.00 | 136.00 | 1 985.00 | |
EC TOTAL (IV) | 369 954.00 | 328 605.00 | 369 954.00 | |
EE Grand total (I to V) | 1 343 961.00 | 1 337 631.00 | 1 343 961.00 | |
EI Including equity loans | 22 249.00 | 22 249.00 | ||
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