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BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : VET RIVIERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Partially confidential | 2021-09-30 | Complete |
| 2021-11-03 | Partially confidential | 2020-07-31 | Complete |
| 2021-05-27 | Partially confidential | 2019-12-31 | Complete |
| Name | VET RIVIERA |
| Siren | 307391789 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 5832 |
| Management number | 2020B01829 |
| Activity code | 7500Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06200 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 42 817.00 | 42 817.00 | 42 817.00 | |
AH Goodwill | 266 062.00 | 266 062.00 | 266 062.00 | |
AP Buildings | 118 412.00 | 115 909.00 | 2 503.00 | 118 412.00 |
AR Technical installations, industrial equipment and tools | 181 017.00 | 146 564.00 | 34 453.00 | 181 017.00 |
AT Other tangible assets | 88 089.00 | 65 130.00 | 22 959.00 | 88 089.00 |
BD Other fixed assets | 500.00 | 500.00 | 500.00 | |
BH Other financial assets | 10 202.00 | 10 202.00 | 10 202.00 | |
BJ TOTAL (I) | 707 404.00 | 370 419.00 | 336 985.00 | 707 404.00 |
BL Raw materials, supplies | 32 084.00 | 32 084.00 | 32 084.00 | |
BT Goods | 27 202.00 | 27 202.00 | 27 202.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 131 742.00 | 59 167.00 | 72 575.00 | 131 742.00 |
BZ Other receivables | 14 638.00 | 14 638.00 | 14 638.00 | |
CF Cash and cash equivalents | 194 030.00 | 194 030.00 | 194 030.00 | |
CH Prepaid expenses | 6 819.00 | 6 819.00 | 6 819.00 | |
CJ TOTAL (II) | 406 515.00 | 59 167.00 | 347 347.00 | 406 515.00 |
CO Grand total (0 to V) | 1 113 918.00 | 429 587.00 | 684 332.00 | 1 113 918.00 |
CU Other investments | 305.00 | 305.00 | 305.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 129 582.00 | 103 665.00 | 129 582.00 | |
DB Share, merger, contribution premiums, etc. | -57 084.00 | -216 167.00 | -57 084.00 | |
DD Legal reserve (1) | 5 011.00 | 5 011.00 | ||
DH Retained earnings | 95 204.00 | 27 028.00 | 95 204.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 708.00 | 73 187.00 | 82 708.00 | |
DJ Investment subsidies | 43 000.00 | 43 000.00 | 43 000.00 | |
DL TOTAL (I) | 298 422.00 | 30 713.00 | 298 422.00 | |
DU Loans and Debts from Credit Institutions (3) | 40 427.00 | 64 337.00 | 40 427.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 103 515.00 | 225 902.00 | 103 515.00 | |
DX Trade payables and related accounts | 36 038.00 | 34 508.00 | 36 038.00 | |
DY Tax and social security liabilities | 205 931.00 | 165 263.00 | 205 931.00 | |
EC TOTAL (IV) | 385 910.00 | 490 009.00 | 385 910.00 | |
EE Grand total (I to V) | 684 332.00 | 520 723.00 | 684 332.00 | |
EG Accrued income and payables due within one year | 383 646.00 | 457 269.00 | 383 646.00 | |
EI Including equity loans | 103 515.00 | 103 515.00 | ||
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