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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : Vérification et Entretien Matériel Incendie en abrégé V.E.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-09 | Partially confidential | 2021-06-30 | Simplified |
| 2020-11-27 | Partially confidential | 2020-06-30 | Simplified |
| Name | Vérification et Entretien Matériel Incendie en abrégé V.E.M. |
| Siren | 507457208 |
| Closing | 2021-06-30 |
| Registry code | 3102 |
| Registration number | B2021/040719 |
| Management number | 2008B02610 |
| Activity code | 8020Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31460 LE CABANIAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
028 Tangible Assets | 295 445.00 | 143 474.00 | 151 971.00 | 295 445.00 |
040 Financial Assets | 3 898.00 | 3 898.00 | 3 898.00 | |
044 Total Fixed Assets | 439 342.00 | 143 474.00 | 295 869.00 | 439 342.00 |
050 Raw materials, supplies, in progress | 22 346.00 | 22 346.00 | 22 346.00 | |
068 Receivables – Trade and related accounts | 133 220.00 | 133 220.00 | 133 220.00 | |
072 Receivables – Other | 54 966.00 | 54 966.00 | 54 966.00 | |
084 Cash | 255 030.00 | 255 030.00 | 255 030.00 | |
096 Total Current Assets + Prepaid Expenses | 465 562.00 | 465 562.00 | 465 562.00 | |
110 Total Assets | 904 905.00 | 143 474.00 | 761 431.00 | 904 905.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
132 Other Reserves | 220 000.00 | |||
134 Retained Earnings | 27 934.00 | |||
136 Profit for the Year | 75 887.00 | |||
142 Total Equity - Total I | 411 821.00 | |||
156 Loans and similar debts | 78 818.00 | |||
166 Suppliers and related accounts | 15 448.00 | |||
172 Other debts | 255 344.00 | |||
176 Total debts | 349 610.00 | |||
180 Liabilities Total | 761 431.00 | |||
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