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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : VETIROISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Partially confidential | 2021-09-30 | Complete |
| 2021-11-17 | Partially confidential | 2020-12-31 | Complete |
| Name | VETIROISE |
| Siren | 890526817 |
| Closing | 2020-12-31 |
| Registry code | 2901 |
| Registration number | 5272 |
| Management number | 2020B00893 |
| Activity code | 7500Z |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29800 Landerneau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 81 152.00 | 72 834.00 | 8 319.00 | 81 152.00 |
AT Other tangible assets | 337 608.00 | 281 093.00 | 56 515.00 | 337 608.00 |
AX Advances and down payments | 761.00 | 761.00 | 761.00 | |
BH Other financial assets | 15 253.00 | 15 253.00 | 15 253.00 | |
BJ TOTAL (I) | 434 774.00 | 353 927.00 | 80 847.00 | 434 774.00 |
BL Raw materials, supplies | 113 153.00 | 113 153.00 | 113 153.00 | |
BX Customers and related accounts | 189 095.00 | 23 505.00 | 165 590.00 | 189 095.00 |
BZ Other receivables | 91 791.00 | 91 791.00 | 91 791.00 | |
CF Cash and cash equivalents | 397 027.00 | 397 027.00 | 397 027.00 | |
CH Prepaid expenses | 1 276.00 | 1 276.00 | 1 276.00 | |
CJ TOTAL (II) | 792 342.00 | 23 505.00 | 768 838.00 | 792 342.00 |
CO Grand total (0 to V) | 1 227 116.00 | 377 431.00 | 849 685.00 | 1 227 116.00 |
CP Shares due in less than one year | 15 253.00 | 15 253.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | 166 520.00 | 166 520.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 576.00 | 166 520.00 | 16 576.00 | |
DL TOTAL (I) | 186 096.00 | 169 520.00 | 186 096.00 | |
DU Loans and Debts from Credit Institutions (3) | 439.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 406 874.00 | 406 874.00 | 406 874.00 | |
DX Trade payables and related accounts | 82 932.00 | 38 011.00 | 82 932.00 | |
DY Tax and social security liabilities | 173 238.00 | 173 591.00 | 173 238.00 | |
EA Other liabilities | 545.00 | 555.00 | 545.00 | |
EC TOTAL (IV) | 663 589.00 | 619 470.00 | 663 589.00 | |
EE Grand total (I to V) | 849 685.00 | 788 989.00 | 849 685.00 | |
EG Accrued income and payables due within one year | 663 589.00 | 619 470.00 | 663 589.00 | |
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