Grow your business safely with SELARL VétosSaintPierre
All the information you need about SELARL VétosSaintPierre to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL VétosSaintPierre >
BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : SELARL VétosSaintPierre
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-30 | Partially confidential | 2019-12-31 | Complete |
| Name | SELARL VétosSaintPierre |
| Siren | 824539936 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 20217 |
| Management number | 2016D01328 |
| Activity code | 7500Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44400 REZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 000.00 | 2 000.00 | 2 000.00 | |
AH Goodwill | 400 000.00 | 400 000.00 | 400 000.00 | |
AR Technical installations, industrial equipment and tools | 27 054.00 | 23 369.00 | 3 684.00 | 27 054.00 |
AT Other tangible assets | 140 967.00 | 18 693.00 | 122 274.00 | 140 967.00 |
AX Advances and down payments | ||||
BD Other fixed assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 571 570.00 | 44 062.00 | 527 507.00 | 571 570.00 |
BT Goods | 35 147.00 | 35 147.00 | 35 147.00 | |
BX Customers and related accounts | 23 080.00 | 23 080.00 | 23 080.00 | |
BZ Other receivables | 5 043.00 | 5 043.00 | 5 043.00 | |
CF Cash and cash equivalents | 149 353.00 | 149 353.00 | 149 353.00 | |
CH Prepaid expenses | 1 712.00 | 1 712.00 | 1 712.00 | |
CJ TOTAL (II) | 214 336.00 | 214 336.00 | 214 336.00 | |
CO Grand total (0 to V) | 785 907.00 | 44 062.00 | 741 844.00 | 785 907.00 |
CR Shares due in more than one year | 1 057.00 | 1 057.00 | ||
CU Other investments | 1 048.00 | 1 048.00 | 1 048.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 106 204.00 | 71 514.00 | 106 204.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 616.00 | 34 690.00 | 55 616.00 | |
DL TOTAL (I) | 194 820.00 | 139 204.00 | 194 820.00 | |
DU Loans and Debts from Credit Institutions (3) | 390 497.00 | 398 486.00 | 390 497.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 884.00 | 1 897.00 | 43 884.00 | |
DX Trade payables and related accounts | 14 732.00 | 13 088.00 | 14 732.00 | |
DY Tax and social security liabilities | 97 909.00 | 20 212.00 | 97 909.00 | |
DZ Fixed asset liabilities and related accounts | 3 803.00 | |||
EC TOTAL (IV) | 547 024.00 | 437 487.00 | 547 024.00 | |
EE Grand total (I to V) | 741 844.00 | 576 691.00 | 741 844.00 | |
EG Accrued income and payables due within one year | 213 577.00 | 95 944.00 | 213 577.00 | |
all companies in France
Complete and comprehensive database.
