Grow your business safely with ENTREPRISE VEZIN
All the information you need about ENTREPRISE VEZIN to develop and secure your business in France
E
HOME >
CORPORATES
>
ENTREPRISE VEZIN >
BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : ENTREPRISE VEZIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Partially confidential | 2022-09-30 | Complete |
| 2022-01-20 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-05 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-05 | Partially confidential | 2019-09-30 | Complete |
| 2019-07-16 | Partially confidential | 2018-09-30 | Complete |
| 2017-08-14 | Public | 2016-12-31 | Complete |
| Name | ENTREPRISE VEZIN |
| Siren | 505300749 |
| Closing | 2020-09-30 |
| Registry code | 3402 |
| Registration number | 2020 |
| Management number | 2008B00722 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 248.00 | 2 248.00 | 2 248.00 | |
AH Goodwill | 47 100.00 | 47 100.00 | 47 100.00 | |
AR Technical installations, industrial equipment and tools | 57 083.00 | 43 573.00 | 13 510.00 | 57 083.00 |
AT Other tangible assets | 172 839.00 | 57 759.00 | 115 080.00 | 172 839.00 |
BH Other financial assets | 1 280.00 | 1 280.00 | 1 280.00 | |
BJ TOTAL (I) | 280 550.00 | 103 580.00 | 176 970.00 | 280 550.00 |
BL Raw materials, supplies | 8 850.00 | 8 850.00 | 8 850.00 | |
BX Customers and related accounts | 259 733.00 | 259 733.00 | 259 733.00 | |
BZ Other receivables | 16 629.00 | 16 629.00 | 16 629.00 | |
CF Cash and cash equivalents | 826 044.00 | 826 044.00 | 826 044.00 | |
CH Prepaid expenses | 17 561.00 | 17 561.00 | 17 561.00 | |
CJ TOTAL (II) | 1 128 816.00 | 1 128 816.00 | 1 128 816.00 | |
CO Grand total (0 to V) | 1 409 365.00 | 103 580.00 | 1 305 785.00 | 1 409 365.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | ||
DD Legal reserve (1) | 6 000.00 | 6 000.00 | ||
DH Retained earnings | 217 667.00 | 217 667.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 362 795.00 | 362 795.00 | ||
DL TOTAL (I) | 646 462.00 | 646 462.00 | ||
DU Loans and Debts from Credit Institutions (3) | 300 907.00 | 300 907.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 907.00 | 907.00 | ||
DW Advances and down payments received on current orders | 4 276.00 | 4 276.00 | ||
DX Trade payables and related accounts | 155 203.00 | 155 203.00 | ||
DY Tax and social security liabilities | 194 535.00 | 194 535.00 | ||
EA Other liabilities | 1 686.00 | 1 686.00 | ||
EB Prepaid income (2) | 1 810.00 | 1 810.00 | ||
EC TOTAL (IV) | 659 323.00 | 659 323.00 | ||
EE Grand total (I to V) | 1 305 785.00 | 1 305 785.00 | ||
EG Accrued income and payables due within one year | 380 047.00 | 380 047.00 | ||
all companies in France
Complete and comprehensive database.
