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BALANCE SHEET (
2021-08-20)
THE LIST OF BALANCE SHEET : SELARL VEFEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-20 | Partially confidential | 2020-12-31 | Simplified |
| Name | SELARL VEFEC |
| Siren | 877803759 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 7026 |
| Management number | 2019D00763 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62150 Rebreuve-Ranchicourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 396 000.00 | 396 000.00 | 396 000.00 | |
028 Tangible Assets | 13 004.00 | 7 238.00 | 5 765.00 | 13 004.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 409 019.00 | 7 238.00 | 401 780.00 | 409 019.00 |
068 Receivables – Trade and related accounts | 178 055.00 | 178 055.00 | 178 055.00 | |
072 Receivables – Other | 3 874.00 | 3 874.00 | 3 874.00 | |
084 Cash | 77 861.00 | 77 861.00 | 77 861.00 | |
092 Prepaid expenses | 12 893.00 | 12 893.00 | 12 893.00 | |
096 Total Current Assets + Prepaid Expenses | 272 684.00 | 272 684.00 | 272 684.00 | |
110 Total Assets | 681 703.00 | 7 238.00 | 674 465.00 | 681 703.00 |
120 Share or Individual Capital | 101 000.00 | |||
136 Profit for the Year | 55 688.00 | |||
142 Total Equity - Total I | 156 688.00 | |||
156 Loans and similar debts | 387 119.00 | |||
166 Suppliers and related accounts | 13 798.00 | |||
172 Other debts | 79 462.00 | |||
174 Prepaid income | 37 397.00 | |||
176 Total debts | 517 776.00 | |||
180 Liabilities Total | 674 465.00 | |||
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