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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : VEG CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Complete |
| 2021-12-03 | Public | 2020-12-31 | Complete |
| 2021-05-07 | Public | 2019-12-31 | Complete |
| 2019-11-07 | Public | 2018-12-31 | Complete |
| 2018-10-18 | Public | 2017-12-31 | Complete |
| 2017-11-16 | Public | 2016-12-31 | Complete |
| Name | VEG CONSEIL |
| Siren | 412888158 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 3727 |
| Management number | 2008B00468 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 Ciboure |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 132.00 | 4 132.00 | 4 132.00 | |
BJ TOTAL (I) | 4 132.00 | 4 132.00 | 4 132.00 | |
BZ Other receivables | 4 777.00 | 4 777.00 | 4 777.00 | |
CD Marketable securities | 16 150.00 | 16 149.00 | 1.00 | 16 150.00 |
CF Cash and cash equivalents | 613 162.00 | 613 162.00 | 613 162.00 | |
CJ TOTAL (II) | 634 090.00 | 16 149.00 | 617 941.00 | 634 090.00 |
CO Grand total (0 to V) | 638 222.00 | 20 281.00 | 617 941.00 | 638 222.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 623.00 | 7 623.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | 609 355.00 | 609 355.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -576.00 | -576.00 | ||
DL TOTAL (I) | 617 164.00 | 617 164.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 776.00 | 776.00 | ||
EC TOTAL (IV) | 776.00 | 776.00 | ||
EE Grand total (I to V) | 617 941.00 | 617 941.00 | ||
EG Accrued income and payables due within one year | 776.00 | 776.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 487.00 | |||
FZ Social Security Contributions | 101.00 | |||
GF Total Operating Expenses (II) | 588.00 | |||
GG - OPERATING RESULT (I - II) | -588.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -588.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 12.00 | 12.00 | ||
HD Total exceptional income (VII) | 12.00 | 12.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 12.00 | 12.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12.00 | 12.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 588.00 | 588.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -576.00 | -576.00 | ||
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