Grow your business safely with VET ALIENOR
All the information you need about VET ALIENOR to develop and secure your business in France
V
HOME >
CORPORATES
>
VET ALIENOR >
BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : VET ALIENOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-12 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-26 | Public | 2016-12-31 | Complete |
| Name | VET ALIENOR |
| Siren | 529269045 |
| Closing | 2020-09-30 |
| Registry code | 4002 |
| Registration number | 1283 |
| Management number | 2020B00500 |
| Activity code | 7500Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40280 SAINT-PIERRE-DU-MONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 56.00 | |||
AH Goodwill | 408 000.00 | |||
AR Technical installations, industrial equipment and tools | 9 767.00 | |||
AT Other tangible assets | 62 475.00 | |||
BH Other financial assets | 1 633.00 | |||
BJ TOTAL (I) | 482 431.00 | |||
BL Raw materials, supplies | 111 960.00 | |||
BX Customers and related accounts | 37 154.00 | |||
BZ Other receivables | 99 287.00 | |||
CD Marketable securities | ||||
CF Cash and cash equivalents | 275 728.00 | |||
CH Prepaid expenses | 1 733.00 | |||
CJ TOTAL (II) | 525 862.00 | |||
CO Grand total (0 to V) | 1 008 293.00 | |||
CU Other investments | 500.00 | |||
| 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 | 658 919.00 | 615 432.00 | 658 919.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 100 122.00 | 43 487.00 | 100 122.00 | |
DL TOTAL (I) | 803 041.00 | 702 919.00 | 803 041.00 | |
DU Loans and Debts from Credit Institutions (3) | 40 351.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 5 133.00 | 234 516.00 | 5 133.00 | |
DX Trade payables and related accounts | 38 608.00 | 50 442.00 | 38 608.00 | |
DY Tax and social security liabilities | 156 819.00 | 72 450.00 | 156 819.00 | |
EA Other liabilities | 4 691.00 | 1 500.00 | 4 691.00 | |
EC TOTAL (IV) | 205 252.00 | 399 259.00 | 205 252.00 | |
EE Grand total (I to V) | 1 008 293.00 | 1 102 178.00 | 1 008 293.00 | |
EI Including equity loans | 5 133.00 | 5 133.00 | ||
all companies in France
Complete and comprehensive database.
