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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : VEG CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Complete |
| 2021-12-03 | Public | 2020-12-31 | Complete |
| 2021-05-07 | Public | 2019-12-31 | Complete |
| 2019-11-07 | Public | 2018-12-31 | Complete |
| 2018-10-18 | Public | 2017-12-31 | Complete |
| 2017-11-16 | Public | 2016-12-31 | Complete |
| Name | VEG CONSEIL |
| Siren | 412888158 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 12448 |
| Management number | 2008B00468 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 Ciboure |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 132.00 | 4 132.00 | 4 132.00 | |
BJ TOTAL (I) | 4 132.00 | 4 132.00 | 4 132.00 | |
BZ Other receivables | 4 800.00 | 4 800.00 | 4 800.00 | |
CF Cash and cash equivalents | 613 059.00 | 613 059.00 | 613 059.00 | |
CJ TOTAL (II) | 617 859.00 | 617 859.00 | 617 859.00 | |
CO Grand total (0 to V) | 621 992.00 | 4 132.00 | 617 859.00 | 621 992.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 623.00 | 7 623.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | 608 778.00 | 608 778.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -214.00 | -214.00 | ||
DL TOTAL (I) | 616 949.00 | 616 949.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 910.00 | 910.00 | ||
EC TOTAL (IV) | 910.00 | 910.00 | ||
EE Grand total (I to V) | 617 859.00 | 617 859.00 | ||
EG Accrued income and payables due within one year | 910.00 | 910.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 111.00 | |||
FZ Social Security Contributions | 103.00 | |||
GF Total Operating Expenses (II) | 214.00 | |||
GG - OPERATING RESULT (I - II) | -214.00 | |||
GM Reversals of provisions and transfers of expenses | 16 149.00 | |||
GP Total financial income (V) | 16 149.00 | |||
GT Net expenses on sales of marketable securities | 16 149.00 | |||
GU Total financial expenses (VI) | 16 149.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -214.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 149.00 | 16 149.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 363.00 | 16 363.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -214.00 | -214.00 | ||
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