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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : VANEL ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-28 | Partially confidential | 2016-12-31 | Complete |
| Name | VANEL ET ASSOCIES |
| Siren | 352660039 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/006213 |
| Management number | 1989B00368 |
| Activity code | 4941C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38550 SAINT-MAURICE-L'EXIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 118 910.00 | 118 910.00 | 118 910.00 | |
AP Buildings | 15 119.00 | 15 119.00 | 15 119.00 | |
AR Technical installations, industrial equipment and tools | 28 749.00 | 28 749.00 | 28 749.00 | |
AT Other tangible assets | 372 642.00 | 357 333.00 | 15 309.00 | 372 642.00 |
BJ TOTAL (I) | 535 420.00 | 401 201.00 | 134 220.00 | 535 420.00 |
BL Raw materials, supplies | 17 076.00 | 17 076.00 | 17 076.00 | |
BT Goods | 8 854.00 | 8 854.00 | 8 854.00 | |
BX Customers and related accounts | 122 269.00 | 122 269.00 | 122 269.00 | |
BZ Other receivables | 1 631.00 | 1 631.00 | 1 631.00 | |
CF Cash and cash equivalents | 420 402.00 | 420 402.00 | 420 402.00 | |
CJ TOTAL (II) | 570 232.00 | 570 232.00 | 570 232.00 | |
CO Grand total (0 to V) | 1 105 652.00 | 401 201.00 | 704 452.00 | 1 105 652.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 067.00 | 1 067.00 | 1 067.00 | |
DF Regulated reserves (1) | 671.00 | 671.00 | 671.00 | |
DG Other reserves | 435 791.00 | 390 595.00 | 435 791.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 912.00 | 45 196.00 | 42 912.00 | |
DL TOTAL (I) | 490 441.00 | 447 529.00 | 490 441.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 066.00 | |||
DX Trade payables and related accounts | 129 776.00 | 173 710.00 | 129 776.00 | |
DY Tax and social security liabilities | 71 171.00 | 104 453.00 | 71 171.00 | |
EB Prepaid income (2) | 13 063.00 | 13 063.00 | ||
EC TOTAL (IV) | 214 010.00 | 280 230.00 | 214 010.00 | |
EE Grand total (I to V) | 704 452.00 | 727 759.00 | 704 452.00 | |
EG Accrued income and payables due within one year | 214 010.00 | 280 230.00 | 214 010.00 | |
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