Grow your business safely with VEP VAUCLUSIENNE D EMBALLAGES PALETTES
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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : VEP VAUCLUSIENNE D EMBALLAGES PALETTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Partially confidential | 2019-12-31 | Simplified |
| 2021-07-20 | Partially confidential | 2020-12-31 | Simplified |
| 2018-12-31 | Partially confidential | 2017-12-31 | Simplified |
| Name | VEP VAUCLUSIENNE D'EMBALLAGES PALETTES |
| Siren | 429413552 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 11149 |
| Management number | 2000B00123 |
| Activity code | 1624Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84370 Bédarrides |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 209.00 | 209.00 | 209.00 | |
028 Tangible Assets | 54 443.00 | 46 571.00 | 7 873.00 | 54 443.00 |
040 Financial Assets | 6 956.00 | 6 956.00 | 6 956.00 | |
044 Total Fixed Assets | 61 608.00 | 46 780.00 | 14 828.00 | 61 608.00 |
050 Raw materials, supplies, in progress | 98 730.00 | 98 730.00 | 98 730.00 | |
068 Receivables – Trade and related accounts | 112 567.00 | 112 567.00 | 112 567.00 | |
072 Receivables – Other | 10 773.00 | 10 773.00 | 10 773.00 | |
084 Cash | 33 614.00 | 33 614.00 | 33 614.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 255 684.00 | 255 684.00 | 255 684.00 | |
110 Total Assets | 317 292.00 | 46 780.00 | 270 512.00 | 317 292.00 |
120 Share or Individual Capital | 15 300.00 | |||
126 Legal Reserve | 1 530.00 | |||
132 Other Reserves | 45 712.00 | |||
134 Retained Earnings | -124 476.00 | |||
136 Profit for the Year | 69 871.00 | |||
142 Total Equity - Total I | 7 937.00 | |||
156 Loans and similar debts | 106 342.00 | |||
166 Suppliers and related accounts | 42 389.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 721.00 | |||
172 Other debts | 113 845.00 | |||
176 Total debts | 262 576.00 | |||
180 Liabilities Total | 270 512.00 | |||
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