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BALANCE SHEET (
2021-11-03)
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 | 2020-07-31 |
| Registry code | 0605 |
| Registration number | 15002 |
| Management number | 2020B01829 |
| Activity code | 7500Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| 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 | 117 747.00 | 665.00 | 118 412.00 |
AR Technical installations, industrial equipment and tools | 183 327.00 | 154 738.00 | 28 589.00 | 183 327.00 |
AT Other tangible assets | 99 988.00 | 68 042.00 | 31 946.00 | 99 988.00 |
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) | 721 613.00 | 383 344.00 | 338 269.00 | 721 613.00 |
BL Raw materials, supplies | 102 220.00 | 102 220.00 | 102 220.00 | |
BT Goods | ||||
BX Customers and related accounts | 139 356.00 | 86 585.00 | 52 771.00 | 139 356.00 |
BZ Other receivables | 35 384.00 | 35 384.00 | 35 384.00 | |
CF Cash and cash equivalents | 244 538.00 | 244 538.00 | 244 538.00 | |
CH Prepaid expenses | 7 764.00 | 7 764.00 | 7 764.00 | |
CJ TOTAL (II) | 529 261.00 | 86 585.00 | 442 676.00 | 529 261.00 |
CO Grand total (0 to V) | 1 250 874.00 | 469 929.00 | 780 945.00 | 1 250 874.00 |
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 | 129 582.00 | 129 582.00 | |
DB Share, merger, contribution premiums, etc. | -57 084.00 | -57 084.00 | -57 084.00 | |
DD Legal reserve (1) | 9 147.00 | 5 011.00 | 9 147.00 | |
DH Retained earnings | 173 777.00 | 95 204.00 | 173 777.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 149 752.00 | 82 708.00 | 149 752.00 | |
DJ Investment subsidies | 43 000.00 | 43 000.00 | 43 000.00 | |
DL TOTAL (I) | 448 173.00 | 298 422.00 | 448 173.00 | |
DU Loans and Debts from Credit Institutions (3) | 40 427.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 103 515.00 | |||
DX Trade payables and related accounts | 43 018.00 | 36 038.00 | 43 018.00 | |
DY Tax and social security liabilities | 248 698.00 | 205 931.00 | 248 698.00 | |
EB Prepaid income (2) | 41 056.00 | 41 056.00 | ||
EC TOTAL (IV) | 332 772.00 | 385 910.00 | 332 772.00 | |
EE Grand total (I to V) | 780 945.00 | 684 332.00 | 780 945.00 | |
EG Accrued income and payables due within one year | 332 772.00 | 383 646.00 | 332 772.00 | |
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