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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : Vérification et Entretien Matériel Incendie en abrégé V.E.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-09 | Partially confidential | 2021-06-30 | Simplified |
| 2020-11-27 | Partially confidential | 2020-06-30 | Simplified |
| Name | Vérification et Entretien Matériel Incendie en abrégé V.E.M. |
| Siren | 507457208 |
| Closing | 2020-06-30 |
| Registry code | 3102 |
| Registration number | B2020/028524 |
| Management number | 2008B02610 |
| Activity code | 8020Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31460 LE CABANIAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
028 Tangible Assets | 244 186.00 | 132 706.00 | 111 480.00 | 244 186.00 |
040 Financial Assets | 3 088.00 | 3 088.00 | 3 088.00 | |
044 Total Fixed Assets | 387 274.00 | 132 706.00 | 254 568.00 | 387 274.00 |
050 Raw materials, supplies, in progress | 18 502.00 | 18 502.00 | 18 502.00 | |
068 Receivables – Trade and related accounts | 167 608.00 | 167 608.00 | 167 608.00 | |
072 Receivables – Other | 1 648.00 | 1 648.00 | 1 648.00 | |
084 Cash | 273 726.00 | 273 726.00 | 273 726.00 | |
096 Total Current Assets + Prepaid Expenses | 461 484.00 | 461 484.00 | 461 484.00 | |
110 Total Assets | 848 758.00 | 132 706.00 | 716 052.00 | 848 758.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
132 Other Reserves | 200 000.00 | |||
134 Retained Earnings | 23 676.00 | |||
136 Profit for the Year | 84 258.00 | |||
142 Total Equity - Total I | 395 934.00 | |||
156 Loans and similar debts | 77 680.00 | |||
166 Suppliers and related accounts | 17 541.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 808.00 | |||
172 Other debts | 224 896.00 | |||
176 Total debts | 320 118.00 | |||
180 Liabilities Total | 716 052.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 63 921.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 834.00 | |||
195 Of which payables due in more than one year | 7 603.00 | |||
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