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BALANCE SHEET (
2020-10-19)
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 | 2020-06-30 |
| Registry code | 4302 |
| Registration number | B2020/003334 |
| Management number | 2017D00184 |
| Activity code | 7500Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-19 |
| 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 | 70 198.00 | 49 356.00 | 20 842.00 | 70 198.00 |
040 Financial Assets | 265.00 | 265.00 | 265.00 | |
044 Total Fixed Assets | 310 463.00 | 49 356.00 | 261 107.00 | 310 463.00 |
050 Raw materials, supplies, in progress | 95 646.00 | 95 646.00 | 95 646.00 | |
064 Advances and down payments on orders | 4 081.00 | 4 081.00 | 4 081.00 | |
068 Receivables – Trade and related accounts | 78 888.00 | 78 888.00 | 78 888.00 | |
072 Receivables – Other | 15 256.00 | 15 256.00 | 15 256.00 | |
084 Cash | 138 347.00 | 138 347.00 | 138 347.00 | |
092 Prepaid expenses | 1 825.00 | 1 825.00 | 1 825.00 | |
096 Total Current Assets + Prepaid Expenses | 334 044.00 | 334 044.00 | 334 044.00 | |
110 Total Assets | 644 507.00 | 49 356.00 | 595 151.00 | 644 507.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 29 255.00 | |||
136 Profit for the Year | 32 257.00 | |||
142 Total Equity - Total I | 65 912.00 | |||
156 Loans and similar debts | 185 487.00 | |||
166 Suppliers and related accounts | 23 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 280 076.00 | |||
172 Other debts | 320 562.00 | |||
176 Total debts | 529 239.00 | |||
180 Liabilities Total | 595 151.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 948.00 | |||
195 Of which payables due in more than one year | 139 988.00 | |||
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