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BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : SELARL VETROPICAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-26 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-30 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-13 | Partially confidential | 2018-12-31 | Complete |
| Name | SELARL VETROPICAL |
| Siren | 509907994 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/002297 |
| Management number | 2008B01452 |
| Activity code | 7500Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97139 LES ABYMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 455 000.00 | 455 000.00 | 455 000.00 | |
AJ Other Intangible Assets | 38 000.00 | 38 000.00 | 38 000.00 | |
AP Buildings | 3 946.00 | 801.00 | 3 145.00 | 3 946.00 |
AR Technical installations, industrial equipment and tools | 29 112.00 | 16 452.00 | 12 660.00 | 29 112.00 |
AT Other tangible assets | 190 966.00 | 93 584.00 | 97 382.00 | 190 966.00 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BH Other financial assets | 5 625.00 | 5 625.00 | 5 625.00 | |
BJ TOTAL (I) | 722 679.00 | 110 837.00 | 611 842.00 | 722 679.00 |
BL Raw materials, supplies | 87 920.00 | 6 458.00 | 81 462.00 | 87 920.00 |
BX Customers and related accounts | 9 012.00 | 6 308.00 | 2 704.00 | 9 012.00 |
BZ Other receivables | 88 937.00 | 88 937.00 | 88 937.00 | |
CF Cash and cash equivalents | 90 717.00 | 90 717.00 | 90 717.00 | |
CH Prepaid expenses | 3 579.00 | 3 579.00 | 3 579.00 | |
CJ TOTAL (II) | 280 166.00 | 12 766.00 | 267 399.00 | 280 166.00 |
CO Grand total (0 to V) | 1 002 845.00 | 123 604.00 | 879 241.00 | 1 002 845.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 191 487.00 | 306 201.00 | 191 487.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 177 374.00 | 146 286.00 | 177 374.00 | |
DL TOTAL (I) | 412 861.00 | 496 487.00 | 412 861.00 | |
DU Loans and Debts from Credit Institutions (3) | 61 201.00 | 111 664.00 | 61 201.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 183 979.00 | 201 899.00 | 183 979.00 | |
DX Trade payables and related accounts | 144 620.00 | 85 562.00 | 144 620.00 | |
DY Tax and social security liabilities | 76 581.00 | 112 823.00 | 76 581.00 | |
EC TOTAL (IV) | 466 380.00 | 511 948.00 | 466 380.00 | |
EE Grand total (I to V) | 879 241.00 | 1 008 434.00 | 879 241.00 | |
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